Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE TRANSACTIONS 20X1 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 1803 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 October. 30 Performed services for $2,600 in cash. 30 Paid $420 for monthly telephone bill, Check 1005. Cashi Account No. 101 Date Debit Credit Balance Accounts Receivable. Account No. 111 Date Debit Credit Balance Supplies Date Debit Credit Account No. 121 Balance Prepaid Rent Account No. 137 Date: Debit Credit Balance Date Equipment Account No. 141 Automobile Account No. 139 Debit Credit Balance Date Debit Credit Balance