Here are the select options

Question 3 2 pts Q3 Transaction: On August 3, Design Thinking Pty Ltd received a cash payment in the amount of $5,000 for training services that were billed (invoiced) for in June. Instructions: Record the transaction in the general journal by selecting the correct accounts that are debited and credited. (2 marks) General Journal August 3. [ Select ] $5,000 [ Select] $5,000 [ Select] Select account Asset Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Machinery Land Liability Accounts Payable Unearned Revenue Loan Payable Contributed Capital Retained Earnings Service Revenue Insurance Expense Supplies Expense Rent Expense Wages Expense Depreciation Expense