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Knowledge Check 01 On November 1, the company rented space to another tenant. A check in the amount of $9,000, representing three months' rent in advance, was received from the tenant on that date. The payment was recorded with a credit to the Unearned Rent Revenue account. Complete the necessary December 31 adjusting journal entry by selecting the account names from the pull-down menus and entering dollar amounts in the debit and credit columns. View transaction list Journal entry worksheet On November 1, the company rented space to another tenant. A check in the amount of $9,000, representing three months rent in advance, was received from the tenant on that date. The payment was recorded with a credit to the Unearned Rent Revenue account. Note: Enter debits before credits. S.No/Date Account Title Debit Credit December 31 save master clear View general journal