Required information Debit adjustment Unadjusted balance Dr. Liability... Cr. Revenue..... Credit adjustment Knowledge Check 01 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 Complete the necessary December 31 adjusting journal entry by selecting the account names from the pull-down menus and entering dollar amounts in the debit and credit columns. No Date Answer is complete and correct. General Journal Debit Credit 1 December 31 Unearned rent revenue 6,000 Rent revenue 6,000