he adjusting entry needed at October 31, the fiscal year-end, for each of the following independent situations. No other adjusting entries have been made for s from any journal entries.) ne icon to view the transactions.) it 1, $3,600 rent was collected in advance. Cash was debited and Uneamed rent revenue was credited. The tenant was paying six months' rent in advance. The accounting records of Travel Time, Inc. include the following unadjusted balances at November 30: Accounts receivable, $900; Supplies, $650; Prepaid insurance, $2,000; Accumulated depreciation, equipment, $2,800; Salaries payable, $0; Unearned service revenue, $1,500; Service revenue, $6,200; Depreciation expense, equipment, $525; Salaries expense, $1,600; Insurance expense, $400; and Supplies expense, $0. Start by recording the adjustments. (Record debits first, then credits. Exclude explanations from any journal entries a. Service revenue accrued, $1,800 he adjusting entry needed at October 31, the fiscal year-end, for each of the following independent situations. No other adjusting entries have been made for s from any journal entries.) ne icon to view the transactions.) it 1, $3,600 rent was collected in advance. Cash was debited and Uneamed rent revenue was credited. The tenant was paying six months' rent in advance. The accounting records of Travel Time, Inc. include the following unadjusted balances at November 30: Accounts receivable, $900; Supplies, $650; Prepaid insurance, $2,000; Accumulated depreciation, equipment, $2,800; Salaries payable, $0; Unearned service revenue, $1,500; Service revenue, $6,200; Depreciation expense, equipment, $525; Salaries expense, $1,600; Insurance expense, $400; and Supplies expense, $0. Start by recording the adjustments. (Record debits first, then credits. Exclude explanations from any journal entries a. Service revenue accrued, $1,800