Problem Some customers pay BLC several months in advance of receiving BLC's services, and then BLC adjusts its accounts each month-end for the services it provided to those customers during that month. Using the dashboard filters, select the accounts that would be adjusted when services are provided under these advance-payment contracts. Show the adjusting journal entry BLC made to these accounts at the end of the current month. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. ) Journal entry worksheet Record the recognition of revenue for the services provided during the month. Note: Enter debits before credits. Problem Some customers pay BLC several months in advance of receiving BLC's services, and then BLC adjusts its accounts each month-end for the services it provided to those customers during that month. Using the dashboard filters, select the accounts that would be adjusted when services are provided under these advance-payment contracts. Show the adjusting journal entry BLC made to these accounts at the end of the current month. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. ) Journal entry worksheet Record the recognition of revenue for the services provided during the month. Note: Enter debits before credits