If the customer paid the accrued revenue so.9 the Dr in the journal entries (2) Revenue Account Recivable Accrued Revenue o Cash Paid amount 30,000 for rent (every month. 10 3,000) to the owner of the building, if we correct the mistake, the total of Rent Expenses will be (2) (2 ) 27,000 30,000 36,000 3,000