Merriweather Post Pavillion Received a $820 Check from a Customer

Multiple Choice

Merriweather Post Pavillion received a $820 check from a customer for the balance due. The transaction was erroneously recorded as a debit to Cash $280 and a credit to Service Revenue $280. The correcting entry is

A) debit Cash, $820; credit Accounts Receivable, $820.
B) debit Cash, $540 and Accounts Receivable, $280; credit Service Revenue, $820.
C) debit Cash, $540 and Service Revenue, $280; credit Accounts Receivable, $820.
D) debit Accounts Receivable, $820; credit Cash, $540 and Service Revenue, $280.