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.

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.