The general journal options:

No Journal Entry Required

Accounts Payable

Accounts Receivable

Accumulated AmortizationIntangibles

Accumulated DepreciationBuildings

Accumulated DepreciationEquipment

Accumulated DepreciationVehicles

Accumulated Other Comprehensive Income

Additional Paid-In Capital, Common Stock

Additional Paid-In Capital, Preferred Stock

Additional Paid-In Capital, Treasury Stock

Advertising Expense

Allowance for Doubtful Accounts

Amortization Expense

Bad Debt Expense

Bonds Payable

Buildings

Cash

Cash Equivalents

Cash Overage

Cash Shortage

Charitable Contributions Payable

Common Stock

Copyrights

Cost of Goods Sold

Delivery Expense

Depreciation Expense

Discount on Bonds Payable

Dividends

Dividends Payable

Donation Revenue

Equipment

FICA Payable

Franchise Rights

Gain on Bond Retirement

Gain on Disposal of PPE

Goodwill

Impairment Expense

Income Tax Expense

Income Tax Payable

Insurance Expense

Interest Expense

Interest Payable

Interest Receivable

Interest Revenue

Inventories

Land

Legal Expense

Licensing Rights

Logo and Trademarks

Loss on Bond Retirement

Loss on Disposal of PPE

Natural Resource Assets

Notes Payable (long-term)

Notes Payable (short-term)

Notes Receivable (long-term)

Notes Receivable (short-term)

Office Expenses

Other Current Assets

Other Noncurrent Assets

Other Noncurrent Liabilities

Other Operating Expenses

Other Revenue

Patents

Payroll Tax Expense

Petty Cash

Preferred Stock

Premium on Bonds Payable

Prepaid Advertising

Prepaid Insurance

Prepaid Rent

Rent Expense

Rent Revenue

Repairs and Maintenance Expense

Restricted Cash (long-term)

Restricted Cash (short-term)

Retained Earnings

Salaries and Wages Expense

Salaries and Wages Payable

Sales Discounts

Sales Returns and Allowances

Sales Revenue

Sales Tax Payable

Service Revenue

Short-term Investments

Software

Subscription Revenue

Supplies

Supplies Expense

Travel Expense

Treasury Stock

Unearned Revenue

Unemployment Tax Payable

Utilities Expense

Vehicles

Withheld Income Taxes Payable

[The following information applies to the questions displayed below Ricky's Piano Rebuilding Company has been operating for one year. On January 1, at the start of its second year, its income statement accounts had zero balances and its balance sheet account balances were as follows: Cash Accounts Receivable Supplies Equipment Land Building 8,100 Accounts Payable 38,000 Uncarned Revenue (deposits) 2,800 Notes Payable 3,000 Common Stock 7,300 Retained Earnings 22,300 $11,350 5,000 49,500 6,500 9,150 Following are the January 2013 transactions: a. Received a $695 deposit from a customer who wanted her piano rebuilt in February. b. Rented a part of the building to a bicycle repair shop; $325 rent received for January. c. Delivered five rebuilt pianos to customers who paid $15,600 in cash d. Delivered two rebuilt pianos to customers for $8,000 charged on account e. Received $5,400 from customers as payment on their accounts f. Received an electric and gas utility bill for $670 for January services to be paid in February g Ordered $1185 in supplies h. Paid $3,000 on account in January. i. Paid $15,500 in wages to employees in January for work done this month. j. Received and paid cash for the supplies in (g)