Required information Complete the necessary adjusting journal entry by selecting the account names from the pull down menus and entering dollar amounts in the debit and credit columns. View transaction list Journal entry worksheet On November 1, the company rented space to another tenant. A check in the amount of $9,000, representing three months' rent in advance, was received from the tenant on that date. The payment was recorded with a credit to the Unearned Rent Revenue account. Note: Enter debits before credits Debit Credit Date Dec. 31 Accounts payable Accounts receivable Accumulated depreciation Cash