Given the Following Accounts

Given the following accounts:
-Prepared voucher #424 in the amount of $6,300 in reply to the payroll department's request for payment of last week's wages.
Debit ________ Credit ________

A) Cash in bank
B) Petty cash
C) Supplies
D) Equipment
E) Notes payable
F) Vouchers payable
G) FICA payable
H) Wages payable
I) Purchases
J) Purchase discounts
K) Discounts lost
L) Repairs expense
M) Interest expense
N) Delivery expense
Indicate the account(s) to be debited and credited to record the following transactions.
The company uses the periodic inventory method.