Wedona Energy Consultants prepares adjusting entries monthly. Based on an analysis of the unadjusted trial balance at January 31. 2023, the following information was avallable for the preparation of the January 31,2023 , month-end adjusting entries: a. Equipment purchased on November 1 of this accounting period for $15,600 is estimated to have a useful life of 2 years. Alter 2 years of use. it is expected that the equipment will be scrapped due to technological obsolescence. b. Of the $11,900 balance in Unearned Consulting Revenue, $9,200 had been eamed. c. The Prepaid Rent account showed a batance of $15,000. This was paid on January 1 of this accounting period and represents sox months of rent commencing on the same date. d. Accrued wages at January 31 totalled $19,000. e. One month of interest had accrued at the rate of 3% per year on a $52,000 note payable. f. Unrecorded and uncollected consulting revenues at month-end were $6.400. 9. A $3,960 insurance policy was purchased on Aprit 1 of the current accounting period and debited to the Prepaid insurance account. Coverage began April 1 for 18 months. h. The monthly depreciation on the office furniture was $650. 1. Repair revenues accrued at month-end totalled $3,900 1. The Store Supplies account had a balance of $850 at the beginning of January. During January, $1,830 of supplies were purchased and debited to the Store Supplies account. At month-end, a count of the supplies revealed a balance of $700. Wedona Energy Consultants prepares adjusting entries monthly. Based on an analysis of the unadjusted trial balance at January 31. 2023, the following information was avallable for the preparation of the January 31,2023 , month-end adjusting entries: a. Equipment purchased on November 1 of this accounting period for $15,600 is estimated to have a useful life of 2 years. Alter 2 years of use. it is expected that the equipment will be scrapped due to technological obsolescence. b. Of the $11,900 balance in Unearned Consulting Revenue, $9,200 had been eamed. c. The Prepaid Rent account showed a batance of $15,000. This was paid on January 1 of this accounting period and represents sox months of rent commencing on the same date. d. Accrued wages at January 31 totalled $19,000. e. One month of interest had accrued at the rate of 3% per year on a $52,000 note payable. f. Unrecorded and uncollected consulting revenues at month-end were $6.400. 9. A $3,960 insurance policy was purchased on Aprit 1 of the current accounting period and debited to the Prepaid insurance account. Coverage began April 1 for 18 months. h. The monthly depreciation on the office furniture was $650. 1. Repair revenues accrued at month-end totalled $3,900 1. The Store Supplies account had a balance of $850 at the beginning of January. During January, $1,830 of supplies were purchased and debited to the Store Supplies account. At month-end, a count of the supplies revealed a balance of $700