PPW Co. leased a portion of its store to another company for eight months beginning on October 1, at a monthly rate of $1,075. This other company paid the entire $8,600 cash on October 1, which PPW Co. recorded as revenue. The journal entry made by PPW Co. at year-end on December 31 would include: A credit to Revenue received in advance for $3,225. A credit to Rent Revenue for $3,225. O A credit to Revenue received in advance for $5,375. A debit to Rent Revenue for $3,225. O A debit to Cash for $8,600