Topeka Bike Company Received a $920 Check from a Customer

Multiple Choice

Topeka Bike Company received a $920 check from a customer for the balance due. The transaction was erroneously recorded as a debit to Cash $290 and a credit to Service Revenue $290. The correcting entry is

A) debit Cash, $920; credit Accounts Receivable, $920.
B) debit Cash, $630 and Accounts Receivable, $290; credit Service Revenue, $920.
C) debit Cash, $630 and Service Revenue, $290; credit Accounts Receivable, $920.
D) debit Accounts Receivable, $920; credit Cash, $630 and Service Revenue, $290.