Answer:
rent expense 1,900 debit
prepaid rent 1,900 credit
unearned revenue 3,200 debit
ticket revenue 3,200 credit
rent expense 1,900 debit
rent payable 1,900 credit
salaries expense 1,700 debit
salaries payable 1,700 credit
Explanation:
11,400 --> 6 month of rent
at end-of-the-month we recognize the expired amount:
11,400 / 6 = 1,900
38,400 represent 12 month of ticket this is unearned revenue which is recognize as time passes:
38,400 / 12 = 3,200
for the book it iwll be cosidered rent expense
and the salaries for the worker will be considered as payable as well because we didn't pay the employee yet.