how do i Journalize and post the adjusting entries with this information? shown in the pictures is what i have, but it marked the numbers i put in as incorrect. in the pictures shown is how i am supposed to set it up, there are more rows, as there is more information.

At Crane 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 $ 3,480 for fire insurance protection for the year.
10		Paid $ 2,500 for supplies.
15		Received $ 5,500 for services to be performed in the future.

On January 31, it is determined that $ 3,000 of the services were performed and that there are $ 600 of supplies on hand.

Question of De D Od (od O Chapter Homework Ortodos Prepa 1 CORE Supplies Supplies 2100