Required: 1-a. Prepare the adjusting journal entry that was made, if any at year-end. (If no entry is made fo transaction/event, select "No journal entry made" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 Did not accrue $2,000 owed to the company by another company renting part of the building as a storage facility. Note: Enter debits before credits. Transaction a. General Journal Debit Credit Record entry Clear entry View general journal >