For each of the following transactions, complete the blank spaces by inserting the name of the account to be debited and the name of the account to be credited. (For the moment we shall concentrate on the debit and credit aspects of each transaction and ignore VAT.)

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(a) Paid electricity bill by cheque. Debit (b) Sold goods and received cash. Account Credit Account Debit Account Credit Account (c) Received commission by cheque. Debit Account Credit Account Debit (d) Goods are returned to the firm by J. Kilburn. (e) Bought office furniture, paying by cheque. Debit (f) Proprietor took cash out of the business for personal use. Account Credit Account Account Credit Account Debit Account Credit Account