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Concord Real Estate received a check for $28080 on July 1which represents a 6 month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was credited for the full $28080. Financial statements will be prepared on July 31. Concord Real Estate should make the following adjusting entry on July 31: O Debit Unearned Rent Revenue, $28080: Credit Rent Revenue 528080. O Debit Cash, $28080: Credit Rent Revenue, $28080. o Debit Unearned Rent Revenue, S4680: Credit Rent Revenue, $4680. Debit Rent Revenue $4680: Credit Unearned Rent Revenue. $4680