Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accotints. DATE TRANSACTIONS 201 Sept. 1 Zack Mason invested $58,000 in cash to start the firm. 4. Purchased office equipnent for $6,309 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. 16 Purchased an outomobile that wili be used to visit clients; issued check 1001 for $14,390 in fu11 payment. 20 Purchased supplies for $500; paid imediately with check 1092. 23 Returned doesped supplies for a cash refund of $160. 30 Issued Check 1003 for $3,690 to Den, Inc., as paybent on account for Involce 9823. 30 Withdrew $2,800 in cash for personal expenses. 30 Issued check 10e4 for $1,6e0 to pay the rent for october. 30 Performed services for $2,650 in cash. 30 Paid $425 for monthly telephone bi11, Check 1695