i need help fixing this question. these are the choices for the drop down

• No journal entry required
• Accounts payable
• Accounts receivable
• Additional paid-in-capital
• Advertising expense
• Cash
• Commission expense
• Common stock
• Consulting expense
• Cost of goods sold
• Equipment
• Fuel expense
• Games revenue
• Insurance expense
• Interest expense
• Interest revenue
• Inventory
• Land
• Miscellaneous expenses
• Notes payable
• Notes payable (long-term)
• Notes payable (short-term)
• Prepaid expenses
• Property, plant and equipment
• Rent expense
• Rent revenue
• Repairs expense
• Retained earnings
• Sales revenue
• Service revenue
• Supplies
• Supplies expense
• Total expenses
• Unearned revenue
• Utilities expense
• Wages expense
• Wages payable

M3-6 (Algo) Recording Expenses LO3-4 2 The following transactions are July activities of Bennett's Bowling, Inc., which operates several bowling centers, offering customers lanes for games and merchandise for sale. 2.1/3.33 points awarded Scored e. Bennett's provided to customers bowling merchandise inventory costing Bennett's $2,990. [Consider only the effect on cost of goods sold [expense) here. Do not consider sales revenue for this question.] f. Bennett's paid $1,500 on the electricity bill for June (recorded as an expense in June). g. Bennett's paid $4,100 to employees for work in July. h. Bennett's purchased $2,070 in insurance for coverage from August 1 to November 1. i. Bennett's paid $1,300 to plumbers for repairing a broken pipe in the restrooms. j. Bennett's received the July electricity bill for $2,800 to be paid in August Prepare the journal entry for the above transactions. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) No Transaction General Journal Debit Credit 1 e 2,900 X Cost of goods sold Inventory 2,900 X 2 f 1,500 Notes payable (short-term) Cash X 1,500 3 9 4,100 Wages expense Cash 4,100 4 h Insurance expense Prepaid expenses Cash 200 2,070 x x 2,070 5 i 1,300 Repairs expense Cash 1,300 j 6 Prepaid expenses X 2,800 Notes payable (short-term) x 2,800 *Red text indicates no response was expected in a cell or a formula-based calculation is incorrect; no points deducted