DATE TRANSACTIONS Sept. 1 Zack Mason invested $59,80 in cash to start the firm 4 Purchased office equipment for $6,480 on credit from Den, Inc.j received Invoice 9823, payable in 30 days 16 Purchased an automobile that will be used to visit clients; issued Check 1801 for $14,488 in full payment 28 Purchased supplies for $518; paid immediately with Check 1882. 23 Returned damaged supplies for a cash refund of $165 3 Issued Check 1883 for $3,658 to Den, Inc., as payment on account for Invoice 9823 38 Withdrew $2,988 in cash for personal expenses 3 Issued Check 1884 for $1,658 to pay the rent for Septemben 30 Performed services for $2,78e in cash 30 Paid $438 for monthly telephone bill , Check 1885. Post the above transactions into the appropriate Ledger accounts. Cash Account No. 101 Accounts Receivable Account No. 111 Credit Supplies Account No. 121 Equipment Account No. 131 Credit Balance Account No. 141 Accounts Payable Account No. 202 Debit Credit Balance Zack Mason, Capital Account No. 301 Zack Mason, Drawing Account No. 302 Balance Fees Income Account No. 401 Rent Expense Account No. 511 Credit Balance Salaries Expense Account No. 514 Telephone Expense Account No. 517 Debit Balance