c. Received a $8,400 cash advance on July 1 for a contract to provide services for one year beginning immediate d. Paid $4,300 cash in advance on February 1 for a one-year insurance policy. Required Record each event and the related adjusting entry in general journal format. The first event is recorded as an exer December 31 closing date. (Do not round intermediate calculations. Round your final answer to the nearest wh is required for a transaction/event, select "No journal entry required" in the first account field.) Date Account Titles July 1 Prepaid rent Debit 9,600 Credit Cash 9,600 Dec. 31 Rent Expense (9,600 x 6/12) Prepaid rent 4,800 4,800 View transaction list Journal entry worksheet < 3 4 Record adjusting entry for unearned revenue. Note: Enter debits before credits. Dato General Journal Debit Credit Dec. 31 Unearned revenue 4.200 4,200 View general journal Record entry Clear entry