1. Copy and paste the transaction table (by highlighting the entire box, right click "Copy" and then right click "Paste") into your answer text box. Be sure the entire table appears in the text box. 2. Record the account number for the accounts to be debited and credited in the appropriate column. (1 point for each box.) You do not need to enter the dollar amounts. 3. If you have trouble copying and pasting you can en fyour answers in the text box as follows: 1. Account number(s) for account(s) Debited; Account number(s) for account(s) Credited If you use this method, be sure to clearly indicated which accounts are debited and which accounts are credited. Edit View Insert Format Tools Table