Blossom Company received a check for $28320 on July 1 which represents a 6 month advance payment of rent on a building it rents to a client. Unearned Rent Revenue was credited for the full $28320. Financial statements will be prepared on July 31.
Prepare Blossom's adjusting entry on July 31.
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Blossom Company received a check for $28320 on July 1 which represents a 6 month advance payment of...
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