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Knowledge Check $01$

On November $1,$ the company rented space to another tenant. A check in the amount of $$9,000,$ representing three months' rent in advance, was received from the tenant on that date. The payment was recorded with a credit to the Rent Revenue account.

References

Complete the necessary December $31$ adjusting entry by selecting the account names from the pull$-$down menus and entering dollar amounts in the debit and credit columns.

Viow transaction list

Journal entry worksheet

$1$

On November $1,$ the company rented space to another tenant. A check in the amount of $$9,000,$ representing three months' rent in advance, was received from the tenant on that date. The payment was recorded with a credit to the Rent Revenue account.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$December $31,,,],[,,,],[,,,],[,,,],[,,,]]$

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