anwer it please

Willow Window Washing Services prepares adjustments monthly and shows the following selected accounts on its December 31, 2020, unadjusted trial balance: Account Debit Credit $3,690 Prepaid insurance. Prepaid office rent. 22,500 1,290 Prepaid subscriptions Prepaid equipment rental 26,040 Required: Prepare the required monthly adjusting entries at December 31, 2020, based on the following additional information: a. The remaining balance in Prepaid Insurance was for a six-month insurance policy purchased for $7,380 and in effect on September 1, 2020. b. $5,100 of the balance in Prepaid Office Rent had not been used as at December 31, 2020. c. $1,130 of the balance in Prepaid Subscriptions had been used as at December 31, 2020. d. The company paid $33,480 on April 1, 2020, to rent equipment for a three-year period beginning April 1, 2020. View transaction list Journal entry worksheet Note: Enter debits before credits. Date Dec 31, 2020 General Journal Credit Record entry Clear entry View general journal Analysis Component: If the above adjustments were not recorded, identify the types of accounts that would be affected and if they would be over- or understated. Assets Equity Expenses Profit Debit