Blossom Companyreceived a check for $21240on 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 $21240. Financial statements will be prepared on July 31.Blossom'sshould make the following adjusting entry on July 31:

debit Cash, $21240; credit Rent Revenue, $21240.

debit Unearned Rent Revenue, $21240; credit Rent Revenue, $21240.

debit Rent Revenue, $3540; credit Unearned Rent Revenue, $3540.

debit Unearned Rent Revenue, $3540; credit Rent Revenue, $3540.