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On April an auditor noticed that UGL Inc. accidentally recorded a rent expenditure of $ as an expense instead of as prepaid. The purchase was made on the last day of the fiscal period. Write the journal entry that should be recorded in the fiscal period to correct the Prepaid Rent account. Assume that the insurance covers the period of May to April and the tax rate is
Do not enter dollar signs or commas in the input boxes.
Enter the credit accounts in alphabetical order.
tableDateAccount Title and Explanation,Debit,CreditApr
