13 Fill in the Blank (4 Marks) Fill in the Blanks Type your answers in all of the blanks and submit Patterson Realty Company received a cheque for $21,000 on July 1 which represents a 6 month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was credited for the full $21,000. Financial statements will be prepared on July 31. Patterson Realty should make the following adjusting entry on July 31: Please use the below format for your response. Debit or Credit Account Amount Do not use commas, dollar signs, or decimals in your response. Type your answer here Type your answer here Type your answer here Type your answer here Type your answer here Type your answer here