Revs, Inc. collected $5,000 from a customer on May 15 for services to be performed in June. The May 15 journal entry to record this transaction is a debit to ________

A) Cash of $5,000 and a credit to Revenues of $5,000
B) Cash of $5,000 and a credit to Accounts receivable of $5,000
C) Unearned revenue of $5,000 and a credit to Cash of $5,000
D) Cash of $5,000 and a credit to Unearned revenue of $5,000

D

Business

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