A company received a check for $30,000 on June 1. This amount represents a 6-month advance payment of rent on a building it rents to a client. The company records the amount as unearned rent revenue. Before preparing financial statements on July 31, the company should make the following adjusting entry: O debit Cash for $10,000 for credit Rent Revenue for $10,000. O debit Rent Revenue for $10,000 and credit Unearned Rent Revenue for $10,000. O debit Unearned Rent Revenue for $30,000 and credit Rent Revenue for $30,000. debit Cash for $30,000 and credit Rent Revenue for $30,000 O debit Unearned Rent Revenue for $10,000 and credit Rent Revenue for $10,000