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On April $18,2023,$ an auditor noticed that UGL Inc. accidentally recorded a rent expenditure of $$59,000$ as an expense instead of as prepaid. The purchase was made on the last day of the $2022$ fiscal period. Write the journal entry that should be recorded in the $2023$ fiscal period to correct the Prepaid Rent account. Assume that the insurance covers the period of May $1,2023$ to April $30,2024$ and the tax rate is $20\%.$

Do not enter dollar signs or commas in the input boxes.

Enter the credit accounts in alphabetical order.

$\backslash$table$[[$Date$,$Account Title and Explanation,Debit,Credit$],[$Apr $18,-,,],[,-,,],[,,,],[,,,],[,,,]]$

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