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 and recorded voucher #425 for the purchase of merchandise (net method)of $2,000 with credit terms of 2/10,n/30.
Debit ________ & ________ & ________ Credit ________ & ________ & ________