Identify the account that will be debited and debited in the following transactions and identify the type of voucher and identify the group of accounts. 1-1-2020Purchased goods on account from HMT Traders OMR25,000 1-1-2020 Sold goods on account to MM Trading 40,000 1-1-2020 Returned goods by MM Trading worth OMR2,000 1-1-2020Purchase transportation paid OMR1,500 1-1-2020Paid accrued salary by the issue of bank cheque. 1-1-2020 Sold goods for cash OMR50,000 1-1-2020 Received amount due from MM Trading and allowed 5% cash discount 1-1-2020Withdrew OMR10,000 from the bank. 1-1-2020Received commission from BB Traders OMR 5,000 1-1-2020Purchased office supplies for cash OMR6,000