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4. The following Trial Balance of Euroconsultants S.A. is given to you. You know that the company adjusts its books each month and closes its

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4. The following Trial Balance of Euroconsultants S.A. is given to you. You know that the company adjusts its books each month and closes its books at the end of the year. The trial balance at January 31, 2019, before adjustments is as follows: Credit Debat $39.645 27,000 175 7,560 64.800 Cash Accounts Receivable Supplies Prepand Advertising Equipment Accumulated Depreciation Equipment Une med Consulting Fees Income To Payable Capital Stock Retained Earrings Consulting Fees Earned Sales Expense Units Expense Rent Expense 122.500 17.550 15,340 18,000 21350 70,570 21.300 1.030 4050 117 Your manager gives you the following information related to the month-end adjustments: a) Consulting fees received in advance, according to signed contracts, and were earned in January were equal to a total of $13,500. b) The company paid in advance for 5 months' advertising, on the 1* of November 2018, (remaining prepaid advertisement amount before adjustments covers 3 remaining months) c) On the 31" of January 2019, supplies on hand (remaining supplies) amount to $2,250. d) The useful life of the company's equipment was originally estimated to be 4 years. e) The corporation is subject to income taxes of 25% of taxable income. (Assume taxable income is the same as "income before taxes" and use the 25% rate to estimate the taxes that the company will have to pay) Questions: A. What is the balance in the Unearned Consulting Fees account on the 31" of January after the proper adjusting entry is made? B. What are the amounts of the Advertising Expense and the Supplies Expense accounts to be reported in the January Income Statement? C. After the proper adjusting entry is recorded, what is the Book Value of the equipment on the 31" of January? D. Present the Income Statement and compute the amount of Net Income or Loss to be shown in the January Income Statement

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