For each of the following transactions: (1) Identify the two accounts affected. (2) Identify if we are increasing or decreasing each account (3) Follow our debit and credit rules to determine which accounts to debit and which to credit EVENT (1). INVESTMENT OF CASH BY STOCKHOLDERS EVENT (2). NOTE ISSUED IN EXCHANGE FOR CASH. EVENT (3). PURCHASE OF OFFICE EQUIPMENT FOR CASH EVENT (4). PURCHASE OF SUPPLIES ON ACCOUNT. EVENT (5). COLLECTED CASH FROM A CLIENT THAT HAD BEEN BILLED IN A PREVIOUS PERIOD