Pharoah Company received a check for $$22320$ on July $1,$ which represents a $6-$month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was credited for the full $$22320.$ Financial statements will be prepared on July $31.$ Pharoah should make the following adjusting entry on July $31$

$$ debit Cash, $$22320$; credit Rent Revenue, $$22320.$

d$$bit Unearned Rent Revenue, $$22320$; credit Rent Revenue, $$22320.$

debit Unearned Rent Revenue, $$3720$; credit Rent Revenue, $$3720.$

debit Rent Revenue, $$3720$; credit Unearned Rent Revenue, $$3720.$