On september 23, jerra nova company received a $480 check from paddle board inc. for services to be performed in the future. the bookkeeper for jerra nova company incorrectly debited cash for $480 and credited accounts receivable for $480. the amounts have been posted to the ledger. to correct this entry, the bookkeeper should group of answer choices debit cash $480 and credit unearned service revenue $480. debit accounts receivable $480 and credit unearned service revenue $480. debit accounts receivable $480 and credit cash $480. debit accounts receivable $480 and credit service revenue $480.