Oriole Company received a check for $$20160$ on July $1,$ which represents a $6-$month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was credited for the full $$20160.$ Financial statements will be prepared on July $31.$ Oriole should make the following adjusting entry on July $31$

debit Unearned Rent Revenue, $$20160$; credit Rent Revenue, $$20160.$

debit Cash, $$20160$; credit Rent Revenue, $$20160.$

debit Unearned Rent Revenue, $$3360$; credit Rent Revenue, $$3360.$

debit Rent Revenue, $$3360$; credit Unearned Rent Revenue, $$3360.$