I need help Journalizing a transaction. Hired an administrative assistant to be paid $2055 on the 20th day of each month. The secretary begins work immediately.

I need to know in this example what do I debit and credit in the journal entry. My choices I have are Cash, Accounts Receivable and Payable, Office Supplies, Equipment, Furniture, Unearned Revenue, Capital, Withdrawls, Service Revenue, Rent Expense, and Utilities Expense. Thank you in advance.