Complete the table below showing which T-Accounts (by specific name) are to be debited and which are to be credited from the transactions.

	Account to be debited	Account to be credited
(a) Purchased goods for cash
(b) Received a loan by cheque from CQ Credit Union		Loan A/c - CQ Credit Union
(c) Purchased Computers on credit from Techy Ltd
(d) Paid rent expense by cheque
(e) Cash sales (sold goods for cash)
(f) Repaid part of loan from CQ Credit Union by cheque
(g) Received rent by cash from tenant
(h) Owner puts a further amount into the business by Cash