Prepaid Maintenance	$6,000		Commission Fees Earned	$97,000
Supplies	10,400		Rent Expense	10,800
Unearned Commission Fees	10,700

Required Prepare the necessary adjusting entries in the general journal as of December 31, assuming the following:

Could you please help me figure out what the rent expense/rent payable amount should be?

1. On September 1, the company entered into a prepaid equipment maintenance contract. Burns Company paid $6,000 to cover maintenance service for six months, beginning September 1. The $6,000 payment was debited to Prepaid Maintenance.
2. Supplies on hand at December 31 are $3,500.
3. Unearned commission fees at December 31 are $5,000.
4. Commission fees earned but not yet billed at December 31 are $3,800. (Note: Debit Fees Receivable.)
5. Burns Company's lease calls for rent of $900 per month payable on the first of each month, plus an annual amount equal to 2% of annual commissions earned. This additional rent is payable on January 10 of the following year. (Note: Be sure to use the adjusted amount of commissions earned in computing the additional rent.)