Record adjusting journal entries for each separate case below for year ended December 31 Assume no other adjusting entries are made during the yean a Unearned Rent Revenue. The Krug Company collected $11,400 rent in advance on November 1, debiting Cash and crediting Unearned Rent Revenue. The tenant was paying 12 months' rent in advance and occupancy began on November 1 b: Unearned Services Revenue. The company charges $120 per insect treatment. A customer paid $480 on October 1in advance for four treatments, which was recorded with a debit to Cash and a credit to Uneared Services Revenue At year-end, the company has applied three treatments for the customer c. Unearned Rent Revenue. On September 1, a client paid the company $34,800 cash for six months of rentin advance and took accupancy immediately. The company recorded the cash as Uneamed Rent Revenue. View transaction list Journal entry worksheet 1 2 3 The Krug Company collected $11.400 rent in advance on November 1. debiting Cash and crediting Uneamed Rent Revenue. The tenant was paying 12 months' rent in advance and occupancy began November 1 Note: Enter debits before credits Transaction General Journal Dobit Credit a Record entry Clementy View general journal QS 3-10 (Algo) Unearned (deferred) revenues adjustments LO P2 Record adjusting journal entries for each separate case below for year ended December 31 Assume no other adjusting entries are made during the year a: Unearned Rent Revenue. The Krug Company collected $11.400 rent in advance on November 1, debiting Cash and crediting Uneamed Rent Revenue. The tenant was paying 12 months rent in advance and occupancy began an November 1 b. Unearned Services Revenue. The company charges $120 per insect treatment. A customer paid $480 on October in advance for four treatments, which was recorded with a debit to Cash and a credit to Uneared Services Revenue At year-end, the company has applied three treatments for the customer. c. Unearned Rent Revenue. On September 1, a client paid the company 534 800 cash for six months of rent in advance and took occupancy immediately. The company recorded the cash as Uneared Rent Revenue View transaction list Journal entry worksheet QS 3-10 (Algo) Unearned (deferred) revenues adjustments LO P2 Record adjusting Journal entries for each separate case below for year ended December 31 Assume no other adjusting entries are made during the year a Unearned Rent Revenue. The Krug Company collected $11.400 rent in advance on November | debiting Cash and crediting Uneamed Rent Revenue. The tenant was paying 12 months rent in advance and occupancy began on Novenber! b. Unearned Services Revenue. The company charges $120 per insect treatment. A customer paid $480 on October in advance for four treatments, which was recorded with a debit to cash and a credit to Unearned Services Revenue At year-endthe company has applied three treatments for the customer c Unearned Rent Revenue. On September ta cient paid the company $34,800 cash for six months of rent in advance and took occupancy Immediately. The company recorded the cash as Unearned Rent Revenue View transaction list Journal entry worksheet