Marigold Post Pavillion received a $ 510 check from a customer for the balance due....
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Accounting
Marigold Post Pavillion received a $ 510 check from a customer for the balance due. The transaction was erroneously recorded as a debit to Cash $ 150 and a credit to Service Revenue $ 150. The correcting entry is debit Cash, $ 510, credit Accounts Receivable $510. O debit Accounts Receivable.$ 510; credit Cash, $ 360 and Service Revenue, $ 150. O debit Cash, $ 360 and Accounts Receivable, $ 150; credit Service Revenue, $ 510, O debit Cash, $ 360 and Service Revenue, $ 150;credit Accounts Receivable.$ 510
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