Identify the accounts that will be debited and credited in the following transactions and identify the type of voucher 15-4-2020 Yasir entered into an a5greement with Fitech Softwares for developing a website for the business. An advance of OMR5,000 is paid 16-4-2020 Yasir paid OMR1,000 towards office maintenance expenses. 17-4-2020 Yasit paid OMR250 towards electricity charges for the period up to March 2020. 18-4-2020 Yasir paid OMR500 as an insurance premium for insuring the vehicles bought in 22-3-2020. The amount is paid by the issue of bank cheque. 1010010 22-4-2020 Yasir paid OMR300 towards traveling expenses. 25-4-2020 Yasir withdrew OMR5,000 from the business for personal use. 1-5-2020 Yasir paid salary to the staff by cheque 2-5-2020 Yasir received OMR25,000 by cheque for consultancy services provided to Maian Trading 6-5-2020 Yasir paid OMR1,250 as office rent