At Windsor, Inc., 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 10 15 Paid $1,752 for fire insurance protection for the year. Paid $1,564 for supplies. Received $5.612 for services to be performed in the future. On January 31, it is determined that $2,300 of the services were performed and that there are $598 of supplies on hand. Date Account Titles and Explanation Debit Credit (Post entries in the order of journal entries presented above.) Cash V Insurance Expense Service Revenue Supplies Expense 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 (To record expired insurance) (To record supplies used) (To record revenue earned) (Post entries in the order of journal entries presented above.) Cash 1/15 5,612 | 1/2 1/10 1,752 1,564 Prepaid Insurance Insurance Expense 1/2 1,752 Supplies Supplies Expense Supplies Expense 1/10 1,564 Unearned Service Revenue Service Revenue 1/15 5,612 Determine the ending balance in each of the accounts. Cash $ Prepaid insurance $ Supplies $ Unearned service revenue $ Service revenue $ Insurance expense $ Supplies expense $