U 01:06:45 HIdeller View Policies Current Attempt in Progress Marigold Company received a $140 cheque from a customer for the balance due on an accounts receivable. The transaction was erroneously recorded as a debit to Cash of $410 and a credit to Service Revenue of $410. The correcting entry is O debit Accounts Receivable $140; credit Cash $140 Odebit Service Revenue $410; credit Cash $140; credit Accounts Receivable $270 Odebit Service Revenue $410; credit Cash $270; credit Accounts Receivable $140 O debit Accounts Receivable $270; credit Cash $270