Entries to Correct Errors

The following errors took place in journalizing and posting transactions:

1. Rent of $6,500 paid for the current month was recorded as a debit to Rent Expense and a credit to Prepaid Rent.
2. A withdrawal of $19,000 by Juanita Jacobsen, owner of the business, was recorded as a debit to Wages Expense and a credit to Cash.

Journalize the entries to correct the errors. For part a, first reverse the original entry and then make the correct entry.

a.	Prepaid Rent	fill in the blank 2
			fill in the blank 4
		fill in the blank 6
			fill in the blank 8
b.		fill in the blank 10
			fill in the blank 12