Fill in boxes highlighted. If you want, include how you get each in the optional explanation space below. (a) Type of transaction = Adjusting entry: Enter account names next to debit (Dr.)/credit (Cr.), and dollar. Dr. $ Cr Include here if you want to further explain your work (optional): (b) Type of transaction = Adjusting entry: Enter account names next to debit (Dr.)/credit (Cr.), and dollar. Dr. Cr. Include here if you want to further explain your work (optional): (c) Type of transaction Adjusting entry: Enter account names next to debit (Dr.)/credit (Cr.), and dollar. Dr. 2$ Cr. Include here if you want to further explain your work (optional):