Prepaids
Illustrative Entries

 

XX-XX-X9

Prepaid Rent

 

3,000

 
            Cash    

3,000

  Prepaid a two-month lease      

 

XX-XX-XX

Rent Expense

1,500

            Prepaid Rent    

1,500

  To adjust prepaid rent for portion lapsed ($3,000/2 months = $1,500)