dont know what I have to do with it, need help

Allied Architects adiusts its books each month and closes its books at the end of the year. The trial balance at January 31, 2016, before adjustments is as follows: Debit $39,645 27,000 3,375 7,560 64,800 Credit Cash Accounts Receivable Supplies Prepaid Advertising Equipment.. Accumulated Depreciation: Equipment Unearned Consulting Fees Income Taxes Payable Capital Stock.. Retained Earmings Consulting Fees Earned Salaries Expense. Utilities Expense Rent Expense $22,500 17,550 15,840 18,000 23,850 78,570 28,800 1,080 4,050 $176.310 $176.310 The following information relates to month -end adjustments: (a) According to contracts, consulting fees received in advance that were earned in January total $13,500. (b) On January 1, 2016, the company paid in advance for 5 months' advertising in professional journals (c) At January 31, supplies on hand amount to $2,250. original estimated useful life of 4 years. (d) The equipment has an (e) The company pays its employees every 2 weeks. At January 31, 2016 the Company owed its employees $6,555 for work done in January but not paid until February 2, 2016 January 30, 2016 but did not record the (f) The Company did a consulting job for $2,350 on revenue or bill the client as of January 31, 2016