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 $48,000 in cash to start the firm. 4 Purchased office equipment for $5,300 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 $13,300 in full payment. 20 Purchased supplies for $480; paid immediately with Check 1992. 23 Returned damaged supplies for a cash refund of $110. 30 Issued Check 100 for 53, 190 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,890 in cash for personal expenses. 30 Issued Check 1004 for $1,100 to pay the rent for October 30 Performed services for $2,850 in cash. 30 Paid $375 for monthly telephone bill, Check 1995. Car Account No. 101 Credit Balance Accounts Receivable Date Debit Account No. 111 Credit Balance Debit Supplies Account No. 121 Credit Balance Account No. 137 Credit Balance Prepaid Rent Date Debit Date Debit Equipment Date Account No. 141 Credit Balance Automobile Date Debit Account No. 139 Credit Balance Debit Accounts Payable Date Debit Account No. 202 Credit Balance Zack Mason, Capital Date Debit Account No. 301 Credit Balance Fees Income Zack Mason, Drawing Date Debit Account No. 302 Credit Balance Account No. 401 Credit Balance Date Debit Salaries Expense Date Debit Account No. 514 Credit Balance Telephone Expense Date Debit Account No. 517 Credit Balance