Identify the accounts that will be debited and credited in the following transactions and identify the type of voucher 18-2-2020 Yasi raised an invoice of OMR15,000 to Silver Services after completion of consultancy service. Silver Services paid the balance amount of OMR5,000 in cash after deducting the advance. 22-2-2020 Yasir withdrew OMR5,000 from the business for personal use. 25-2-2020 Yasir received OMR5,000 as commission income. 1-3-2020 Yasir paid OMR 1,000 towards the insurance premium for one year. This contract ensures all assets of the firm. The premium is paid for one year starting from March 2020 5-3-2020 Yasir paid salaries by cheque. (101006) 6-3-2020 Yasir received an invoice of OMR 1,000 from Bishara Enterprises towards printing and stationery expenses. 7-3-2020 Paid the amount due to Bishara Enterprises