to be paid on Apnil 30, 201 1, 2016, the company received $3,000 in cash from another company that is renting ell's building. The payment, representing rent for December and January, was credite evenue essary adjusting entries for each of the above situations. Assume that no financial re prepared during the year and no adjusting entries were recorded. (If no entry is requ onlevent, select “No journal entry required” in the first account field.) saction list rnal entry worksheet 4 5 preciation on equipment totaled $15,000 for the year. Record the adjusting try e: Enter debits before credits ransaction General Journal Debit Credit 2 Record entry Clear entry View general journal.