Required information 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 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 1 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 Date General Journal Debit Credit Dec 31 Record Clear entry View general journal ME