I need help placing the pictured accounts in one of the correct accounts listed below.

Cash and bank

money in transit

expected payments from customers

inventory

property plant, equipment

depreciation and amortization

vendor prepayments and vendor credits

other short-term asset

other long-term asset

credit card

loan and line of credit

expected payments to vendors

sales taxes

due for payroll

due to you and other business owners

customer prepayments and customer credits

other short-term liability

other long term liability

income

discount

other income

uncategorized income

gain on foreign exchange

owner investment/drawings

owners equity

operating expense

cost of goods sold

payment processing fee

payroll expense

loss on foreign exchange

uncategorized expense