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 motor expenses in cash. Debit Account Credit Account (b) Paid rent by cheque. Debit Account Credit Account (c) Proprietor took cash out of the business for own private use. Debit Account Credit Account (d) Paid rates by cheque. Debit Account Credit Account (e) Received commission in cash. Debit Account Credit Account (f) Paid insurance by cheque. Debit Account Credit Account