If rent receivable a/c balance is omitted from a trial balance and we want to use suspense a/c to correct this, I would write the entries as:
Dr Rent receivable Cr Suspense a/c
but seems like the right answer is:
Dr Suspense a/c Cr Rent receivable
– why don’t we debit rent receivable, but we have to credit it? I would treat rent receivable as a receivables a/c, but this time it’s not for sales, but for rent.