Topeka bike company received a 940 check from a customer

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Topeka Bike company received a $940 check from a customer for the balance due. The transaction was erroneously recorded as a debit to cash $490 and a credit to service revenue $490. The correcting entry is?

Reference no: EM13605873

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Topeka bike company received a 940 check from a customer : topeka bike company received a 940 check from a customer for the balance due. the transaction was erroneously recorded
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