ents toring Ariel Management Group received a check for $32,600 on September 1 which represents a 4-month advance payment of rent on a building it rents to a client. Unearned Revenue was credited for the full $32,600. Financial statements will be prepared monthly. Which of the following adjusting entries is recorded correctly on September 30? O DR Rent Revenue $8.150; CR: Unearned Revenue $8,150 O DR: Cash $32,600; CR: Unearned Revenue $32,600 O DR. Unearned Revenue $32,600, CR: Rent Revenue $32.600 O DR: Unearned Revenu $8.150; CR: Rent Revenue $8.150 ch Question 10 3 pts The balance in the Prepaid Rent account before adjustment at the end of the year is $14,600, which represents four months' rent paid on May 1. Which of the following adjusting entries is recorded correctly on June 30? O DR Prepaid Rent $3.650; CR: Rent Expense $3,650 O DR Prepaid Rent $14,600, CR: Cash $14,600 O DR: Rent Expense $7,300, CR: Prepaid Rent $7,300 O DR Rent Expense $3,650, CR: Prepaid Rent $3.650 Question 11 3 pts The balance in the supplies account on December 1 was $3,000, supplies purchased during December were $3,000, and the supplies on hand at December 31 were $1,000. Which of the following adjusting entries is recorded correctly on December 31? O Dit Supplies Expense $1.000, CR Supplies $1.000 O DR Supplies $3,000, CR: Cash $3.000 O DR Supplies $3,000, CR Supplies Expense $3.000 O DR Ses Expense $5,000 CR: Supplies $5.000