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mheducation.com/ext/map/index.html?_con-contexternal browser=0&launchUrl=https%253A%252F%252Fbb.grcc.edu%252Fwebapps%252Fportal%252Fframeset.jsp work Saved Record adjusting journal entries for each separate case below for year ended December 31. Assume no other adjusting entries are

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mheducation.com/ext/map/index.html?_con-contexternal browser=0&launchUrl=https%253A%252F%252Fbb.grcc.edu%252Fwebapps%252Fportal%252Fframeset.jsp work Saved Record adjusting journal entries for each separate case below for year ended December 31. Assume no other adjusting entries are made during the year. a. Unearned Rent Revenue. The Krug Company collected $9,000 rent in advance on November 1, debiting Cash and crediting Unearned Rent Revenue. The tenant was paying 12 months' rent in advance and occupancy began on November 1. b. Unearned Services Revenue. The company charges $100 per insect treatment. A customer paid $400 on October 1 in advance for four treatments, which was recorded with a debit to Cash and a credit to Unearned Services Revenue. At year-end, the company has applied three treatments for the customer. c. Unearned Rent Revenue. On September 1, a client paid the company $30,000 cash for six months of rent in advance and took occupancy immediately. The company recorded the cash as Unearned Rent Revenue. View transaction list Journal entry worksheet 2 points Journal entry worksheet eBook < 1 2 3 Hent Print References The Krug Company collected $9,000 rent in advance on November 1, debiting Cash and crediting Unearned Rent Revenue. The tenant was paying 12 months' rent in advance and occupancy began November 1. Note: Enter debits before credits. Transaction a General Journal Debit Credit Record entry Clear entry View general journal 0.95 points View transaction list Journal entry worksheet eBook Hint Print References < 1 2 3 The company charges $100 per insect treatment. A customer paid $400 on October 1 in advance for four treatments, which was recorded with a debit to Cash and a credit to Unearned Services Revenue. At year-end, the company has applied three treatments for the customer. Note: Enter debits before credits. Transaction b General Journal Debit Credit View general journal Clear entry Record entry points eBook Journal entry worksheet < 1 2 3 Hint Print References On September 1, a client paid the company $30,000 cash for six months of rent in advance and took occupancy immediately. The company recorded the cash as Unearned Rent Revenue. Note: Enter debits before credits. Transaction C General Journal Debit Credit View general journal Record entry Clear entry >

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