knowledge check 01 a company is in its first month of operations. on january 1, the company pays 3 months of…

knowledge check 01 a company is in its first month of operations. on january 1, the company pays 3 months of rent in advance for $2,100. what adjusting entry would be made at the end of january? post the adjusting entry for the scenario provided. note: if no entry is required for a transaction/event, select \no journal entry required\ in the first account field. journal entry worksheet record the adjusting entry for rent used during the month of january. note: enter debits before credits. date general journal debit credit january 31
Answer
Explanation:
Step1: Calculate monthly rent expense
The company paid $2,100 for 3 - month rent in advance. So the monthly rent expense is $\frac{2100}{3}=700$.
Step2: Determine the adjusting - entry accounts
Prepaid rent (an asset) decreases and rent expense (an expense) increases. We debit rent expense to recognize the expense for the month and credit prepaid rent to reduce the prepaid amount.
Answer:
| Date | General Journal | Debit | Credit |
|---|---|---|---|
| January 31 | Rent Expense | 700 | |
| Prepaid Rent | 700 |