Circle the best answer!

S. The Red Canaries Soccer Team prepares its financial statements on a monthly basis. Their season begins in April, but in March the team engaged in the following two transactions: (a) Paid $540,000 on March 15 to Burger Queen Corp. as advance rent for use of Burger Stadium for the six-month period April 1 through September 30. (b) Collected $432,000 cash on March 20 during a sales blitz for season tickets for the team's 36 home games. This amount was credited to Uneared Revenue. During the month of April, the Red Canaries played eight home games and five road games. The journal entries for March and the adjusting entries required at April 30 for the transactions above are: a. Mar 15 Cash 540,000 Prepaid Rent 540,000 Mar 20 Uneamed Revenue. Cash 432.000 432,000 Apr 30 Rent Expense. Prepaid Rent 90.000 90,000 Apr 30 Unearned Revenue.. Ticket Revenue 96,000 96,000 b. Mar 15 Prepaid Rent. Cash 540,000 540,000 Mar 20 Cash 432.000 Unearned Revenue 432,000 90.000 90,000 Apr 30 Prepaid Rent.... Rent Expense. Apr 30 Ticket Revenue...... Unearned Revenue 96,000 96,000 c. Mar 15 Prepaid Rent... Accounts payable 540,000 540,000 432.000 Mar 20 Accounts payable... Unearned Revenue 432,000 90,000 Apr 30 Rent Expense Prepaid Rent 90,000 96,000 Apr 30 Unearned Revenue Ticket Revenue 96,000 d. Mar 15 Prepaid Rent.. Cash 540,000 540,000 Mar 20 Cash 432.000 Unearned Revenue 432,000 90.000 Apr 30 Rent Expense Prepaid Rent 90,000 Apr 30 Unearned Revenue.. Ticket Revenue 96.000 96,000