d. Obtain the commercial lease agreement. The company has made all payments in accordance with the agreement. Determine the amount of prepaid rent at the end of January and record the entry related to January rent. e. The company has estimated that they will not collect $2,000 from customers who owe on account. Review the accounts receivable aging report and determine if the company's estimate is reasonable. Make the adjustment for the end of January to account for the estimated uncollectible accounts. f. See the company information regarding supplies on hand at the end of January. Adjust the supplies account to the amount on hand at the end of January. g. See the "company information" for the details of any adjustment that must be made to the unearned revenue account. h. Record the interest the company has earned on the certificate of deposit for the month of January