1. Complete the following table, showing the accounts to be debited and those to be credited. (a) Sold surplus stationery, receiving proceeds in cash. (b)Paid staff by cheque (c)Paid insurance by cash (d)Rent received for premises sublet, by cheque (e)Goods returned to us by B. Roberts (f) Commission received by us previously in error, we now refund this by cheque (g)Bought machinery by cheque (h)Paid lightening expenses in cash (i) Insurance rebate received by cheque () Buildings bought by cheque (k)Building repairs paid in cash (1) Received sales commission by cash (m) Bought motor van by cash (n)Paid rates by cheque