Write the journal entry for each of the following transaction. (if no entry is required for a transaction/event, select ''No journal Entry Required" in the first account field.) To record the payment in July 1, assuming that at $2, 400 is initially recorded as Rent Expense. To record adjustment that would be appropriate at July 31 if your entry in a had been made. To record the payment on July 1, assuming instead that at $2, 400 is initially recorded as Prepaid Rent. To record the adjustment that would be appropriate at July 31 if your entry in c had been made. To record the adjustment that would be appropriate at August 31 and September 30, regardless of how the payment on July 1 had been initially recorded (and assuming that July 31 adjustment had been made)