Question 22 (2 points) Nash's Trading Post, LLC received a check for $13320 on July 1, which represents a 6-month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was increased for the full $13320. Financial statements will be prepared on July 31. Nash's should make the following adjustment on July 31: Cash + $13320; Rent Revenue + $13320 Unearned Rent Revenue ($2220); Rent Revenue + $2220 Rent Revenue ($2220); Unearned Rent Revenue + $2220 Unearned Rent Revenue $13320; Rent Revenue $13220