3. The company paid $9,000 in cash for an insurance premium on January 1, 2019. The premium was for a year. At that time, they debited prepaid insurance. What J/E is required, if any, on January 31, 2019. 9,000 12 = 750 To expence Prepaid tro DR CR 750 750 4. On January 31, 2019, the company had $300 of supplies on hand. The balance in the account was $800 on January 1, 2019 and they purchased $300 of supplies on January 14, 2019. Provide the adjusting J/E required on January 31, 2019. DR Supples expen 800 Supple CR 800 5. On January 1, 2019, the company received $4,000 cash for rent on a building for eight months. They credited rent revenue.