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Analyze the events chronologically, one transaction at a time beginning with the May 1 transaction. For each transaction that follows the May 1st transaction, 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. Abbreviation used: Contr. = Contributed; Liab. = Liabilities.) ASSETS LIAB. + EQUITY Cash + Accounts + Equipment = Accounts + Lotta, Lotta, + Service Gas Receivable Payable Capital Withdrawals Revenue Expense 5/1 + + = + + May 1 Received $2,400 and gave capital to Erwin Lotta. May 3 Purchased a mower on account, $1,600. May 5 Performed lawn services for client on account, $600. May 17 Paid $60 cash for gas used in mower. May 28 Erwin Lotta withdrew cash of $1,100