Can you please help with this problem, I got the beginning ones right but had trouble towards the end.

At Tamarisk, 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 Paid $2,040 for fire insurance protection for the year. 10 Paid $1,836 for supplies. 15 Received $6,588 for services to be performed in the future. On January 31 , it is determined that $2,700 of the services were performed and that there are $702 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.) (Post entries in the order of journal entries presented above.) Journalize and post the adjusting entries at January 31. (Credit account titles are automatically indented when the amount is entered. (Post entries in the order of journal entries presented above) \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Cash } \\ \hline 1/15 & 6,588 & 1/2 & 2,040 \\ & & 1/10 & 1,836 \\ \hline 1/31 & & & \\ \hline \end{tabular} Supplies