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.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$December $31,$Rent revenue,$6,000,],[,$Rent revenue,,$6,000],[,,,],[,,,],[,,,],[,,,]]$