1 point 5. Pooley Electric Company purchased office supplies costing $4,000 and debited Office Supplies for the full amount. At the end of the accounting period, a physical count of office supplies revealed $1,600 still on hand. The appropriate adjusting journal entry to be made at the end of the period would be: * Dr. Office Supplies Expense $1,600, Cr. Office Supplies $1,600 Dr. Office Supplies $2,400, Cr. Office Supplies Expense, $2,400 Dr. Office Supplies Expense $2,400, Cr. Office Supplies $2,400 Dr. Office Supplies, $1,600, Cr. Office Supplies Expense $1,600 1 point 6. On July 1st, the Fog Forest Gallery paid $4,000 to Tapley Realty for 4 months rent beginning July 1st. Prepaid Rent was debited for the full amount. If financial statements are prepared on August 31st, the adjusting entry to be made by the Fog Forest is: O Dr. Rent Expense $3,000, Cr. Prepaid Rent $1,000 O Dr. Prepaid Rent $2,000, Cr Rent Expense $2,000 Dr. Rent Expense $1,000, Prepaid Rent $3,000 Dr. Rent Expense $2,000, Cr. Prepaid Rent $2,000