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 tenant occupied the space on November 1. The payment was recorded with a credit to the Unearned Revenue account. Complete the necessary adjusting journal entry for December 31. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.)

urnal entry worksheet 1 Record the adjusting entry for rent. ote: Enter debits before credits. Date Account Title Debit Credit Dec 31