Realtors, Inc. paid Professional Painng Company $75,000 in advance for painng services that will be performed in both, the present fiscal period and the following fiscal period, Realtor, Inc. should record the entry as: a. Debit Cash; credit Painng Revenue. b. Debit Cash; credit Accounts Payable. c. Debit Cash; credit Unearned Painng Revenue. d. Debit Cash; credit Other Income. e. Debit Painng Revenue; credit Unearned Painng Revenue.