Please ASAP

The adjusted trial balance of Campus Book Store and Supply Company as of November 30, 20X1, after the firms first month of operations, appears below. Appropriate adjustments have been made for the following items:

Supplies used during the month, $4,600.

Expired rent for the month, $5,800.

Depreciation expense for the month, $2,000.

CAMPUS BOOK STORE AND SUPPLY COMPANY Adjusted Trial Balance November 30, 20X1
Account Name		Debit			Credit
Cash	$	44,950
Accounts receivable		6,424
Supplies		6,800
Prepaid rent		34,800
Equipment		53,800
Accumulated depreciationEquipment				$	2,000
Accounts payable					15,600
Stanley Ingram, Capital					81,274
Stanley Ingram, Drawing		5,600
Fees income					81,380
Depreciation expenseEquipment		2,000
Rent expense		5,800
Salaries expense		14,600
Supplies expense		4,600
Utilities expense		880
Totals	$	180,254		$	180,254

Required:

Record the adjusting entries in the Adjustments columns.

Complete the Trial Balance columns of the worksheet prior to making the adjusting entries.

Analyze:

What was the balance of Prepaid Rent prior to the adjusting entry for expired rent?