Could you please make the answers clear, this question was posted before but I dont understand it. Thank you

ing *E3.21 (LO 5) At Sekon Company, prepayments are debited to expense when paid,a and unearned reve- nues are credited to revenue when cash is received. During January of the cre transactions occurred. ar, the following Jan. 2 Paid $1,920 for fire insurance protection for the year 10 15 Paid $1,700 for supplies 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 S650 of supplies on hand. Instructions a. ourmalize and pos the Jamuary transaction.(Ue Taccoums) b. Journalize and post the adjusting entries at January 31. e. Determine the ending balance in each of the accounts