On January 1 of the current year, Laura Company paid $600 rent to cover six months (January through June). Laura Company recorded this transaction as follows: Dr. Prepaid rent $600 Cr. Cash $600 Laura Company adjusts the accounts at the end of each month. Laura Company's adjusting entry at the end of February should include 1) A debit to Prepaid Rent $100 2) A Debit to Rent Expense $100 3) A credit to Prepaid Rent $200 4) A debit to Rent Expense $200