Given the Following Accounts

Given the following accounts:
[1]Cash in bank
[2]Petty cash
[3]Supplies
[4]Equipment
[5]Notes payable
[6]Vouchers payable
[7]FICA payable
[8]Wages payable
[9]Purchases
[10]Purchase discounts
[11]Discounts lost
[12]Repairs exp
[13]Interest expense
[14]Delivery expense
Indicate the account(s) to be debited and credited to record the following transactions.
-Prepared voucher #425 for a note payable.The principle amounts to $2,500 and there is $100 of interest which has not been accrued.
Debit ________ & ________ & ________ Credit ________ & ________ & ________