Exercise 4.3 (Algo) Posting to the general ledger. LO 4-1, 4-3

Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accounts.

DATE	TRANSACTIONS
20X1
Sept.	1	Zack Mason invested $53,000 in cash to start the firm.
		4	Purchased office equipment for $5,800 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 $13,800 in full payment.
		20	Purchased supplies for $450; paid immediately with Check 1002.
		23	Returned damaged supplies for a cash refund of $135.
		30	Issued Check 1003 for $3,350 to Den, Inc., as payment on account for Invoice 9823.
		30	Withdrew $2,300 in cash for personal expenses.
		30	Issued Check 1004 for $1,350 to pay the rent for October.
		30	Performed services for $2,400 in cash.
		30	Paid $400 for monthly telephone bill, Check 1005.