please show work

Unadjusted Trial Balance December 31, 2020 Cash $ 27,300 Accounts receivable 4,500 Supplies 900 Prepaid Rent 7.800 Equipment 73,500 Accumulated depreciation equipment $19.400 Accounts payable 5,700 Uneamed revenue 3.800 Note payable 20.000 Common stock 35.000 Retained earnings 1/1/20 6,400 Service revenue 32 600 Salary expense 8.400 Telephone expense 300 Utsities expense 200 Total $122.900 $122.900 Prepare the adjusting entry for the following Answers without supporting Calculations will receive a points) The payment for prepaid rent for one year was made on August 1, 2020 Debit Credit