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:

(a) Bought goods, paying in cash Debit_Account Credit _

(b) Received rent by cheque Debit_Account Credit _

(c) Paid motor expenses by cheque Debit_Account Credit _

(d) Sold goods on credit to J Kendall Debit_Account Credit _

(e) Bought motor van on credit from Leaders Garages Debit_Account Credit _

(f) Paid wages in cash Debit_Account Credit _ Account Account Account Account Account Account