Assume that the following transactions (in millions) occurred during the next fiscal year (ending on September 26, 2015):

1. Borrowed $18,299 from banks due in two years.
2. Purchased additional investments for $24,100 cash; one-fifth were long term and the rest were short term.
3. Purchased property, plant, and equipment; paid $9,605 in cash and signed a short-term note for $1,443.
4. Issued additional shares of common stock for $1,503 in cash; total par value was $1 and the rest was in excess of par value.
5. Sold short-term investments costing $19,040 for $19,040 cash.
6. Declared $11,158 in dividends to be paid at the beginning of the next fiscal year.

Fill in the T-Account for the retained earnings portion.

Retained Earnings Beg. Bal. 87,659 End. Bal 87,659