In the table below, enter the account that should be debited and the account that should be credited.

Transaction Rent paid with cash Goods for resale purchased from Knight on credit Cash sales Wages paid by cheque Purchase of fixed asset by cheque Carriage inwards paid with cash Goods for resale purchased from Day, with cash Vehicle service paid by cheque Drawings of cash Purchase of a fixed asset on credit from Lock Carriage outward paid by cheque Debit Rent account Credit Cash account