DATE			TRANSACTIONS
2019
Sept.		1	Zack Mason invested $57,000 in cash to start the firm.
		4	Purchased office equipment for $6,200 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 $14,200 in full payment.
		20	Purchased supplies for $490; paid immediately with Check 1002.
		23	Returned damaged supplies for a cash refund of $155.
		30	Issued Check 1003 for $3,550 to Den, Inc., as payment on account for Invoice 9823.
		30	Withdrew $2,700 in cash for personal expenses.
		30	Issued Check 1004 for $1,550 to pay the rent for September.
		30	Performed services for $2,600 in cash.
		30	Paid $420 for monthly telephone bill, Check 1005.

Post the above transactions into the appropriate Ledger accounts.

(I need help ensuring that i have correctly written down my homework based on me entering the transactions accordingly in the below ledger, everything has to be entered correctly, debits, credits starting with the September 1st though the September 30th transactions)

CASH		ACCOUNT NO. 101
DATE	DEBIT	CREDIT	BALANCE

ACCOUNTS RECEIVABLE		ACCOUNT NO. 111
DATE	DEBIT	CREDIT	BALANCE

SUPPLIES		ACCOUNT NO. 121
DATE	DEBIT	CREDIT	BALANCE

The remainder of what i need to includes the following accounts: equipment/ automobile/accounts payable/ Zack mason capital/ Zack mason drawing/ fees income/ rent expense/ salaries expense/ telephone expense. All of this has to be entered following the correct format following the tables above ex: supplies account no 121, etc..)