Question 3 of 10 -73 View Policies Current Attempt in Progress Cheyenne Corp received a check for $ 15840 on July 1, which represents a 6 month advance payment of rent on a building itrents to a client. Uneared Rent Revenue was credited for the full $ 15840. Financial statements will be prepared on July 31. Cheyenne's should make the following adjusting entry on July 31 O debit Rent Revenue. 5 2540credit Unearned Rent Revenue S 2640 debitish $ 15840 credit Rent Revenue, $ 15840. O debit Uneaed Rent Revenue, $ 15840; credit Rent Revenue. 5 15840. O debit Uncarved Rent. Revenue $ 2640, credit Rent Revenue, $2640 e Textbook and Media Save for Later Attempts. Oof 2 used Submit Aruwer