Willow Window Washing Services prepares adjustments monthly and shows the following selected accounts on its December 31, 2020, unadjusted trial balance: Account Prepaid insurance Prepaid office rent Prepaid subscriptions Prepaid equipment rental Debit Credit $ 3,330 16,500 1,170 22,688 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 $6.660 and in effect on September 1.2020 b. $3,900 of the balance in Prepaid Office Rent had not been used as at December 31, 2020 c. $1,010 of the balance in Prepaid Subscriptions had been used as at December 31 2020, d. The company pold $29,160 on April 1, 2020, to rent equipment for a three-year period beginning April 2020. View transaction list Journal entry worksheet 1 2 3 Record the expired Insurance Date Du 31 2030 General Journal Debit Cr