Act of the reaction quation of Tuntury Apreutschenye ber when the st Formaten baan on the choses cover yang select on the counting pin (Complete only the necessary for your notre ser portraits Canyon behalwe orang balance scoring for any problems Entera deceascar was ANAR A tie van de Dudents Experise obce Skates sa Serv Bey Service that Arts Equity 0 Minito Cath MR - 0B AP + C DW + S RE UR ED Ah Ep 30 Dece21.000 homeschon for common stock Dec 2 who is perfet Deco Path dar and become Due Dec 16 Rococelestes Del 16 g 75 Det 30 y novedos December 10 Dec 28 Coded cash atomed on December Dit 11 PH 10A u to 2400 Dec 21 Paid 51.100 wages Dec 30 Received 12.400.cnhton nomen for services per Dec 21 Chands of $3.000 were odnos Analyze the events chronologically, one transaction at a time beginning with the transaction on the 1st For each transaction that follows the transaction on the 1st, calculate the balance in each account after analyzing its effect on the accounting equation (Complete only the necessary answer boxes for your transaction lines. [Do not enter any zeros for your transaction lines.) Carry down all balances to the "Bal" line, including zero balance accounts, entering a "0" for any zero balances. Enter a decrease in an account with a minus sign or parentheses. Abbreviations used: A/P = Accounts Payable, A/R = Accounts Receivable, Adv. = Advertising Com. = Common; Contr = Contributed, Div = Dividends, Exp. = Expense, Liab. = Liabilities, Off. Sup. = Office Supplies Sal = Salaries, Serv. Rev. = Service Revenue Util. = Utility) Assets = Liab. + Equity Contr Retained Earings Cash + AIR + Off = A/P Capital + Com Stock Div. Serv Rent Util Sal Adv Sup Rev Exp. Exp Exp Exp. 12/1 i More Info - X Dec. 1 Received $21,000 cash from Camden in exchange for common stock Dec. 2 Received $2,800 cash from customers for services performed Dec. 6 Paid $650 cash for office supplies Performed services for a customer and billed the customer for services Dec. 9 rendered $3,000 Dec. 10 Received $550 invoice for utilities due in two weeks Dec. 15 Paid for advertising in the local paper, $475 Dec. 20 Paid utility invoice received on December 10 Dec. 25 Collected cash in full from customer billed on December 9. Dec. 28 Paid rent for the month $2,400 Dec. 28 Paid $1,100 to assistant for wages Dec. 30 Received $2,400 cash from customers for services performed. Dec. 31 Cash dividends of $3,000 were paid to stockholders Enter any 11 per rema