Analyze the events chronologically, one transaction at a time. Beginning with transaction a., calculate the balance in each account after only the necessary answer boxes for your transaction lines. [Do not enter any zeros for your transaction lines.] Carry down all balance! balances. Enter a decrease in an account with a minus sign or parentheses. Abbreviations used: A/P = Accounts Payable; A/R = Acco Dividends; Exp. = Expense; Liab = Liabilities; Rev. = Revenue; Sup. = Supplies.)