Alawyer collected $860 of legal fees in advance. he erroneously debited cash for $680 and credit accounts receivable for $860. the correcting entry is

The answer is as follows:

Explanation:

The correct entry for the transaction is:

Cash A/cDr.                                             180

Accounts Receivable A/cDr.                        680

To Unearned service Revenue A/cCr.              860

( Corrected the erroneously debited Cash for $680 and credit Accounts Receivable for $680)        

years agooo ahaha. but honestly they need to update ! : )

answer; communication channel;