After the year end, an auditor noticed that TFK Inc. accidentally recorded a rent expenditure of $44,000 as an expense instead of properly recording it as a prepaid. The expenditure was made on the last day of the fiscal period, May 31, 2020. Write the journal entry that should be recorded to correct the prepaid rent account. Assume the tax rate is 24%. Do not enter dollar signs or commas in the input boxes. Enter the credit accounts in alphabetical order. Date Account Title and Explanation Debit Credit May 31 To correct prior period error