I already completed part A of this problem can you please teach me how to do the adjusted entries

At Beloit Company, prepayments are debited to expense when paid, and unearned service revenues are credited to service revenue when cash is received. During January of the current year, the following transactions occurred. Jan. 2 10 15 Paid $3,324 for fire insurance protection for the year. Paid $2,425 for supplies. Received $5,109 for services to be performed in the future. On January 31, it is determined that $2,951 of the services were performed and that there are $642 of supplies on hand. (a) Your answer is correct. 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 Jan. 2 Account Titles and Explanation Debit Insurance Exp 3,324 Cash Jan. 10 3,324 Supplies Expe 2,425 Cash Jan. 15 Credit 2,425 Cash 5,109 Service Reven 5,109 (Post entries in the order of journal entries passed in the previous question.) Cash 1/15 5,109 1/2 3,324 1/10 2,425 Insurance Expense 1/2 3,324 Service Revenue 1/15 5,109 Supplies Expense 2,425 1/10 SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT Attempts: 2 of 3 used (b) 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 Jan. 31 (To record expired insurance) Jan. 31 (To record supplies used) Jan. 31 (To record revenue earned) Prepaid Insurance Debit Credit Insurance Expense 1/2 3,324 Supplies Supplies Expense 1/10 2,425 Unearned Service Revenue Service Revenue 1/15 5,109