Identify the accounts that will be debited and credited in the following transactions and identify the type of voucher + 18-1-2020 Yasir signed a contract with Silver Services to provides consultancy services at an agreed price of OMR15,000. An advance of OMR5,000 is received by cheque. 21-1-2020 Yasir deposited OMR50,000 cash in HSBC Bank. 25-1-2020 Yasir received an invoice for OMR 500 from Bishara Enterprises for printing and stationery expenses 26-1-2020 Yasir withdrew OMR1,000 from the business for personal use. 30-1-2020 Yasir paid OMR750 towards office maintenance expenses for January 2020 1-2-2020 Yasir paid OMR500 to Bishara enterprises (towards invoice received on 25- 1-2020 towards printing and stationery expenses) 5-2-2020 Yasir paid OMR100 towards electricity utility charges