Peterson Company rents space to a tenant for $2,800 per month. The tenant currently owes rent for November and December. The tenants agreed to pay the November December, and January rents in full on January 15 and has agreed not to fall behind again. The adjusting entry needed on December 31 is: Multiple Choice Debit Accounts Receivable $8,400; credit Revenue 58.400 Debit Accounts Receivable. $5.600; credit Revenue, $5.500 Dubit Uneamed Revenue $2,800; credit Revenue $2,800 Del Accounts Receivable, $2.800 credit Reven. $2,800 Debit Accounts Receivable, 58,400; Credit Revenue 58.400 Debit Accounts Receivable, 55,600; Credit Revenue $5.600 Debit Uncamed Revenue 52,300: Credit Revenue, 52.300 Debit Accounts Receivable. 52.800 credit Revenue, $2,800 Debit Uneamed Revenue 55,600, credit Revenue, $5,600