112 Store Supplies 125 Prepaid Rent 126 Accumulated Depreciation, Furniture 205 Wages Payable 210 Unearned Consulting Fees 401 Consulting Fees Earned 405 Repair Revenue 609 Depreciation Expense, Furniture 610 Rent Expense 612 Store Supplies Expense 620 Wages Expense a. The Prepaid Rent account showed a balance of $10,200.00 This was paid on January 1, 2020 and represents six months of rent commencing on the same date. b. Repair revenues accrued at month-end totaled $2,650.00. c. Unrecorded and uncollected consulting fees at month-end were $750.00 d. Of the $9,000 balance in Unearned Consulting Fees, $3,000.00 had been earned. e. The furniture has a value of $17,500 with a salvage value of $1,300 and is expected to last 3 years. f. The store Supplies account had a balance of $800.00 at the beginning of January 01. During January, $1,500.00 of supplies were purchased and debited to the Store Supplies account. At month-end, a count of the supplies revealed a balance of $150.00. g. Accrued wages for the last 4 days of January 31 totaled $5,500.00 Required: 1. Prepared adjusting journal entries for the month ended January 31, 2020