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What about recorded cash from cash clients for fees earned during the period Jan 17-24 - $8300

Dr Cash
Cr Unearned Fees

Oh crap. If it says paid three months' rent on a lease rental contract do that debit prepaid rent and credit cash.
I was given two accounts to use prepaid rent and rent expense.
There is a...

Okay thank you so much!

Thank you so much. One more question relating to that is this:
Recorded cash from clients for fees earned during the period Jan. 1-16 - $9,000
Would you debit cash and credit accounts receivable?

So what if I added and subtracted and got a negative number that doesn't mean anything?

It's for a project my teacher gave me and Service Revenue isn't on there but Unearned Fees and Earned Fees is.

What about this in the general journal (for a corporation):
Recorded services provide on account for the period Jan 1-15 -$13,000
Would that debit accounts receivable and credit unearned revenue?

What if that makes more accounts receivable on the general ledger negative? What does that mean?

So I can have a negative amount in my general ledger?

In the amount of 12100. I have about 5 questions like that and the beginning balance for accounts payable (in the general ledger) is 7500 and with the other transactions it was looking okay but it...

Would you credit accounts receivable? Or debit it?

What would the general ledger entry look like for that