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Identify the accounts that will be debited and credited in the following transactions and identify the type of voucher + 25-3-2020 Yasir paid OMR2,000 as

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Identify the accounts that will be debited and credited in the following transactions and identify the type of voucher + 25-3-2020 Yasir paid OMR2,000 as advance salary to Mohammed. 1-4-2020 Yasir appointed the following staff. Gegge Office Manager OMR1,250 Salary per month Sam Office Staff OMR500 Salary per month Manoj Office Staff OMR500 Salary per month. 5-4-2020 Yasir paid salary to Mohammed and Amjad by the issue of cheque (101008) 6-4-2020 Yasir received an invoice of OMR 1,000 from Bishara Enterprises towards printing and stationery expenses. The amount is paid by the issue of bank cheque (101009) 7-4-2020 Yasir paid OMR1,250 as office rent. 8-4-2020 Yasir received OMR35,000 by cheque from Al Maha Trading for providing consultancy services. 9-4-2020 Yasir paid OMR500 towards utility charges

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