Bramble Company received a cheque for only which representa prepared on 31. Brable should make the following using on July 31 credited for the ful Francial statements will be debent ever credit Userned Rentne $3900 det med Rent Revenue 300 credit Rent Revenge 3900 debit aed Rent Reve , 1200 crede Rent Rev 2 3400 debit Cash 23000 credit Rent Revenue $23400