Current Attempt in Progress Sheridan Company received a check for $15120 on 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 $15120. Financial statements will be prepared on July 31. Sheridan's should make the following adjusting entry on July 31: O debit Cash, $15120; credit Rent Revenue, $15120 O debit Unearned Rent Revenue, $2520; credit Rent Revenue, $2520. O debit Rent Revenue, $2520: credit Unearned Rent Revenue, $2520. O debit Unearned Rent Revenue. $15120: credit Rent Revenue, $15120. Attempts: 0 of 1 used Submit Answer Save for Later