Supplies account of $0 and a debit in the Supplies expense account of $1,450; however, the company only used up $600 worth of supplies. The adjusting entry will include a debit to Supplies for $600. Supplies Expense for $850. O Supplies for $850. Supplies Expense for $600. Bramble Company received a cheque for $23400 on July 1 which represents a 6 month advance payment of rent on a building it rents to a client. Rent Revenue was credited for the full $23400. Financial statements will be prepared on July 31. Bramble should make the following adjusting entry on July 31 debit Cash, $23400; credit Unearned Rent Revenue, $23400. debit Unearned Rent Revenue, $3900; credit Rent Revenue, $3900. debit Rent Revenue, $3900; credit Unearned Rent Revenue, $3900. debit Rent Revenue, $23400; credit Unearned Rent Revenue, $23400