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Search for or type a command Layout ri v 12 References Review View Open in Desktop App Search A A BI UOA AO Ever A 401 Consulting Fees Earned 405 Repair Revenue 609Depreciation Expense, Furniture 610Rent Expense 612Store Supplies Expense 620Wages 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. 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 & Accrued wages for the last 4 days of January 31 totaled 55,500.00 Required: 23 tv MacBook Air SO 888 F ball FR DO FY WY 2 3 $ 4 % 5 6 & 7 8 9 0 W E R T Y U I 0 S D F. G C Search for or type a command Layout ri v 12 References Review View Open in Desktop App Search A A BI UOA AO Ever A 401 Consulting Fees Earned 405 Repair Revenue 609Depreciation Expense, Furniture 610Rent Expense 612Store Supplies Expense 620Wages 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. 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 & Accrued wages for the last 4 days of January 31 totaled 55,500.00 Required: 23 tv MacBook Air SO 888 F ball FR DO FY WY 2 3 $ 4 % 5 6 & 7 8 9 0 W E R T Y U I 0 S D F. G C