Nash's Trading Post, LLC received a check for $13320 on July 1, which represents a 6-month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was credited for the full $13320. Financial statements will be prepared on July 31. Nash's should make the following adjusting entry on July 31:

A	debit Unearned Rent Revenue, $2220; credit Rent Revenue, $2220.

B	debit Rent Revenue, $2220; credit Unearned Rent Revenue, $2220.

C	debit Unearned Rent Revenue, $13320; credit Rent Revenue, $13320.

D	debit Cash, $13320; credit Rent Revenue, $13320.