The adjusted trial balance of Campus Book Store and Supply Company as of November 30, 20X1, after the firm's first month of operations, appears below. Appropriate adjustments have been made for the following items: a. Supplies used during the month, $4,700. b. Expired rent for the month, $5,900. c. Depreciation expense for the month, $1,950. CAMPUS BOOK STORE AND SUPPLY COMPANY Adjusted Trial Balance November 30, 20X1 Account Name Cash Accounts receivable Supplies Prepaid rent Equipment Accumulated depreciation- Equipment Accounts payable Stanley Ingram, Capital Stanley Ingram, Drawing Fees income Depreciation expense- Equipment Rent expense Salaries expense Supplies expense Utilities expense Totals Debit $ 45,050 6,524 7,000 35,400 53,900 5,800 Credit $ 1,950 15,800 81,474 82,690 1,950 5,900 14,800 4,700 890 $181,914 $181,914 Required: 2. Record the adjusting entries in the Adjustments columns. 3. 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? Complete this question by entering your answers in the tabs below. Req 2 and 3 Analyze 2. Record the adjusting entries in the Adjustments columns. 3. Complete the Trial Balance columns of the worksheet prior to making the adjusting entries. Account Name Cash Accounts receivable Supplies Prepaid rent Equipment Accumulated depreciation-Equipment Accounts payable Stanley Ingram, Capital Stanley Ingram, Drawing Fees Income Depreciation expense-Equipment Rent expense Salaries expense Supplies expense Utilities expense Totals CAMPUS BOOK STORE AND SUPPLY COMPANY Worksheet (Partial) Month Ended November 30, 20X1 Trial Balance $ Debit 0 S Credit 0 $ Adjustments Debit 0 S Credit $ 0 $ Adjusted Trial Balance Debit Credit 45,050 6,524 7,000 35,400 53,900 5,800 $ 1,950 5,900 14,800 4,700 890 181,914 $ 1,950 15,800 81.474 82.690 181,914 Show less