First picture is instructions, the rest are the worksheet. The last two are examples of what the options for the drop boxes.

Transactions Concrete Consulting Co. has the following accounts in its ledger: Cash; Accounts Receivable; Supplies; Office Equipment; Accounts Payable; Jason Payne, Capital; Jason Payne, Drawing: Fees Earned; Rent Expense Advertising Expense; Utilities Expense; Miscellaneous Expense. oct.1. Paid rent for the month, $4,300 3. Paid advertising expense, $2,760 5. Paid cash for supplies, $1,180 6. Purchased office equipment on account, $18,100. 10. Received cash from customers on account, $5,910. 15. Paid creditors on account, $1,730. 27. Paid cash for miscellaneous expenses, $750 30. Paid telephone bill (utility expense) for the month, $280 31. Fees earned and billed to customers for the month, $39,400 31. Paid electricity bill (utility expense) for the month, $470. 31. Withdrew cash for personal use, $3,000