At Sekon Company, prepayments are debited to expense when paid, and unearned revenues are credited to revenue when cash is received. During January of the current year, the following transactions occurred. Jan. 2 Paid $1,920 for fire insurance protection for the year. 10 Paid $1,700 for supplies. 15 Received $6,100 for services to be performed in the future. On January 31, it is determined that $2,100 of the services were performed and that there are $650 of supplies on hand. Journalize and post the January transactions. (Use T-accounts.) (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan. 2 Insurance Expense 1920 Cash 1920 Jan. 10 v Supplies Expense 1700 Cash 1700 Jan. 15 Cash 6100 Service Revenue 6100 (Post entries in the order of journal entries presented above.) Cash 1/15 V 6100 1/2 1920 1/10 V 1700 Insurance Expense 1/2 1920 Service Revenue 1/15 V 6100 Supplies Expense 1/10 v 1700 Journalize and post the adjusting entries at January 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan. 31 Prepaid Insurance 160 Insurance Expense 160 (To record insurance expired) Jan. 31 Supplies 1050 Supplies Expense 1050 (To record supplies used) Jan. 31 V Service Revenue 2100 Unearned Service Revenue 2100 (To record revenue earned) Prepaid Insurance 1/31 160 Insurance Expense 1/2 1,920 1/31 160 Bal. 1760 Supplies 1/31 1050 Supplies Expense 1/10 1,700 1/31 1050 Bal. 650 Unearned Service Revenue 1/31 2100 Service Revenue 1/31 2100 1/15 6,100 Bal. 4000 X Your answer is incorrect. Determine the ending balance in each of the accounts. Prepaid insurance $ ta 160 Supplies 1050 Unearned service revenue 2100 Service revenue 4000 LUU Insurance expense 1760 Supplies expense 650