DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $46,000 in cash to start the firm. 4 Purchased office equipment for y$5,100 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $13,100 in full payment. 20 Purchased supplies for $380; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $100. 30 Issued Check 1003 for $3,000 to Den, Inc., as payment on account for Invoice 9823. 30 Withdres 51,600 in cash for personal expenses. 30 Issued Check 1894 for $1,000 to pay the rent for September 30 Performed services for $2,950 in cash. 30 Paid $365 for monthly telephone bill, Check 1005. Post the above transactions into the appropriate Ledger accounts Cash Date Debit Account No. 101 Credit Balance Accounts Receivable Date Debit Account No. 111 Credit Balance Exercise Account No. 121 Credit Balance Supplies Equipment Date Debit Account No. 131 Credit Balance Date Debit Automobile Account No. 141 Credit Balance Accounts Payable Date Debit Account No. 202 Credit Balance Date Debit Zack Mason Capital Date Debit Account No. 301 Credit Balance Zack Mason, Drawing Debit Apcount No. 302 Credit Balance Fees Income Debit Account No. 401 Credit Balance Rent Expense Debit Account No. 511 Credit Balance Date Dobit Account No. 514 Credit Balance Telephone Expense Date Debit Account No. 517 Credit Balance