DATE TRANSACTIONS 2019 Sept 1 Zack Mason invested $52,000 in cash to start the firm 4 Purchased office equipment for $5,700 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 $13,700 in full payment 20 Purchased supplies for $440 paid immediately with Check 1002 23 Returned damaged supplies for a cash refund of $130 30 Issued Check 1003 for $3,400 to Den, Inc , as payment on account for Invoice 9823 30 Withdrew $2,200 in cash for personal expenses 30 Issued Check 1004 for $1,300 to pay the rent for September 30 Performed services for $2,350 in cash 30 Paid $395 for monthly telephone bill, Check 1005 Prepare journal entries for the transactions incurred during September of 2019 DATE GENERAL JOURNAL DEBIT CREDIT (I have to make a total of 10 journal entries in the manner in which you see in the above excel table, everything must be in the correct debit or credit side and it must be journalized accordingly This must be journalized starting with my the first transaction of the $52,000 investment up to the tenth transaction of paying $395 with check 1005 Can you help me to make sure that my 10 journal entries are correct Lastly my options for each journal entry transaction are as follows 101 CASH 111 ACCOUNTS RECEIVABLE 121 SUPPLIES 125 PREPAID RENT 131 EQUIPMENT 141 AUTOMOBILE 202 ACCOUNTS PAYABLE 301 ZACK MASON CAPITAL 302 ZACK MASON DRAWING 401 FEES INCOME 511 RENT EXPENSE 514 SALARIES EXPENSE 517 TELEPHONE EXPENSE)

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DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $52,000 in cash to start the firm. 4 Purchased office equipment for $5,700 on credit from Den,

DATE		TRANSACTIONS
2019
Sept.	1	Zack Mason invested $52,000 in cash to start the firm.
	4	Purchased office equipment for $5,700 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 $13,700 in full payment.
	20	Purchased supplies for $440; paid immediately with Check 1002.
	23	Returned damaged supplies for a cash refund of $130.
	30	Issued Check 1003 for $3,400 to Den, Inc., as payment on account for Invoice 9823.
	30	Withdrew $2,200 in cash for personal expenses.
	30	Issued Check 1004 for $1,300 to pay the rent for September.
	30	Performed services for $2,350 in cash.
	30	Paid $395 for monthly telephone bill, Check 1005.

Prepare journal entries for the transactions incurred during September of 2019.

DATE	GENERAL JOURNAL	DEBIT	CREDIT

(I have to make a total of 10 journal entries in the manner in which you see in the above excel table, everything must be in the correct debit or credit side and it must be journalized accordingly. This must be journalized starting with my the first transaction of the $52,000 investment up to the tenth transaction of paying $395 with check 1005. Can you help me to make sure that my 10 journal entries are correct. Lastly my options for each journal entry transaction are as follows: 101: CASH / 111: ACCOUNTS RECEIVABLE / 121 SUPPLIES/ 125 PREPAID RENT/ 131 EQUIPMENT/ 141 AUTOMOBILE/ 202 ACCOUNTS PAYABLE/ 301 ZACK MASON CAPITAL/ 302 ZACK MASON DRAWING/ 401 FEES INCOME/ 511 RENT EXPENSE/ 514 SALARIES EXPENSE/ 517 TELEPHONE EXPENSE)