I have attached an example way to format you answer. The order of the accounts and numbers may change but please format it this way.

Several transactions occurred in March. Each is described separately in this folder. For each transaction, indicate the COMPANY accounts that are affected, whether they increase or decrease, and the amount of the increase or decrease. After each transaction description, there are several "Account" submission boxes and corresponding "Amount" submission boxes. To indicate the accounts that you think are affected, choose them from the drop-down menu. But you MUST select them in the order that they are listed in the menu. FOR EXAMPLE, if you think that Cash and Inventory are affected by a particular transaction, you must record the Cash impact first and the Inventory impact second because that is the order that they are listed in the drop-down menu. If you record the Inventory impact first and the Cash impact second, even if they are the correct accounts and even if you have the correct dollar amounts, your answer will be considered wrong.

When you record the dollar amounts, be sure to use a minus sign to indicate a decrease in the account. You don't need to use a plus sign to indicate an increase.

***Use only these options not "dividend "XYZ'"***

Options for account: Cash, accounts receivable, inventory, prepaid rent, fixtures and equipment, accounts payable, interest payable, wages payable, notes payable, paid in capital, retained earnings, leave blank

Transaction 7 Miscellaneous expenses paid for in cash were $1,500.

Account: Dollar Amount:

Account: Dollar Amount:

Account: Dollar Amount:

Account: Dollar Amount

Account: Dollar Amount

Answer Cash Inventory Accounts Payable -29400 42000 12600