How do I journalize service on credit for 210,300? Rented sables to customers for 20,5000 cash. And rented grounds to riders 41,800?

Service on credit:
Debit Accounts Receivable for the amount
Credit Service Revenue for the amount

Rentals:
Debit Cash for the amount received
Credit Accounts Receivable for the amount on credit
Credit Rental Revenue for the amount of rentals