Journalize the 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 the year (Reco debits first, then credits Exclude explanations from any journal entries ) (Click the icon to view the transactions.) a. On August 1, $4,500 rent was collected in advance. Cash was debited and Unearned rent revenue was credited The tenant was paying six months' rent in advance Journal Entry Debit Credit Date Accounts Oct Choose from any list or enter any number in the input fields and then click Check