solve for 3 entries

solve for 3 entries please

QS 3-10 (Algo) Unearned (deferred) revenues adjustments LO P2 Rocord adjusting joumal entries for eoch seporate case below for yeor ended December 31 Assume no other adjusting entries are made during the yeat a. Unearned Rent Revenue. The Krug Company collected $13,800 rent in advarce on November 1 debiting Cash and crediting Unearned Rent Revenue. The terant was paying 12 months rent in advance and occupancy began on Nowembor 1 b. Unearned Services Revenue. The company chorges $140 per insect treatment. A customer paid $560 on October 1 in odvonce for four treotments, which was recorded with a debat to Cash and a credit to Unearned Sornces Revenue. At year-end, the company has applied three treatments for the customer c. Unearned Rent Revenue. On September 1 a client paid the company $39,600 cash for six months of rent in advance and took occupancy immediatoly The company recorded the cash as Unearned Rent Revenue. Journal entry worksheet Note: Friter debits befork credas. QS 3-10 (Algo) Unearned (deferred) revenues adjustments LO P2 Rocord adjusting joumal entries for eoch seporate case below for yeor ended December 31 Assume no other adjusting entries are made during the yeat a. Unearned Rent Revenue. The Krug Company collected $13,800 rent in advarce on November 1 debiting Cash and crediting Unearned Rent Revenue. The terant was paying 12 months rent in advance and occupancy began on Nowembor 1 b. Unearned Services Revenue. The company chorges $140 per insect treatment. A customer paid $560 on October 1 in odvonce for four treotments, which was recorded with a debat to Cash and a credit to Unearned Sornces Revenue. At year-end, the company has applied three treatments for the customer c. Unearned Rent Revenue. On September 1 a client paid the company $39,600 cash for six months of rent in advance and took occupancy immediatoly The company recorded the cash as Unearned Rent Revenue. Journal entry worksheet Note: Friter debits befork credas. QS 3-10 (Algo) Unearned (deferred) revenues adjustments LO P2 Record adjusting joumal entries for each separate case below for year ended December 31 Assumic no other adjusting entries are mado during the yeat a. Unearned Rent Revenue. The Krug Company collected $13,800 rent in advance on November 1, deoring Cash and crediang Unearned Rent Revenue. The tenant was poymg 12 montis' tent in advance end occupancy began on November ! b. Unearned Services Revenue. The company charges $140 per insect treatrinent. A customer paid $560 on October 1 in advance for four treatrinerts. Which was recorded with o debat to Cesh and a crede to uneorned services Revenue. At yoar end, the company has apolied turee treatments for the customet. c. Unearned Rent Revenue. On September 1, a client paid the company 539,600 cash for six months of rent in advance and took occupancy immediotely The company recorderd the cosh as Unearned Rent fevenue Journal entry worksheet Cash and creditang Unearned Rert Revenue. The teriant was paring 12 mooths' rent in advanon and uccupancy began November 1. note inter detas bien onste. QS 3-10 (Algo) Unearned (deferred) revenues adjustments LO P2 Record adjusting journal entries for each separate case below for year ended Decernber 31 Assume no other adjusting entries are made churng the yedr a. Unearned Rent Revenue. The Krug Company collected $13,800 rent in advance on November 1 , debiting Cosh and crediting Unearned Rent Revenue. The tenant was paying 12 months' rent in advance and occuparicy began on November 1 b. Unearned Services Revenue. The company chatges $140 per insect treatrnent A customer paid $560 on October 1 in advarice for four treatments. Which was recorded with a debit to Cash and a credit to Unearned Services Revenue At year-end, the company hos applied three veotments for the customer c. Unearned Rent Revenue. On September 1, a client paid the company $39,600 cash for six months of tent in advance and tock occupancy immediately. The company recorded the cash as Unearned Rent Revenue Journal entry worksheet On September 1, a client paid the company 539,600 cash for six months of rent in odvance and took occupancy immediately. The company recorded the cash as Unearned Rent Revenue. note: friter debits before oredits