The first picture is of the instructions, the rest are the worksheet. Each box is a drop down that has options to chose from like accounts payable, cash, etc. For the accounts recievable you have to match each letter in the instructions with where they go on the chart.

Entries into T Accounts and Trial Balance Connie Young, an architect, opened an office on October 1, 2019. During the month, she completed the following transactions connected with her professional practice: a. Transferred cash from a personal bank account to an account to be used for the business, $51,700. b. Paid October rent for office and workroom, $5,200 c. Purchased used automobile for $34,000, paying $7,800 cash and giving a note payable for the remainder. d. Purchased office and computer equipment on account, $10,300 e. Paid cash for supplies, $2,480. f. Paid cash for annual insurance policies $3,500. g. Received cash from client for plans delivered, $12,900 h. Paid cash for miscellaneous expenses, $1,400. I. Paid cash to creditors on account, j. Paid $410 on note payable. k. Received invoice for blueprint service, due in November, $1,700. I. Recorded fees earned on plans delivered, payment to be received in November, $8,900. m. Paid salary of assistants, $2,700 n. Paid gas, ol, and repairs on automobile for October, $670. 3,000 Required: 1. Record the above transactions (in chronological order) directly into the T accounts. To the left of the amount entered in the accounts, select the appropriate letter to identify the transaction. 2. Determine accounts balances of the T accounts. Accounts containing a single entry only (such as Prepaid Insurance) do not need a balance