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

DATETRANSACTIONS20X1Sept.1Zack Mason invested $41,000 in cash to start the firm.4Purchased office equipment for $4,600 on credit from Den, Inc.; received Invoice 9823, payable in 30 days.16Purchased an automobile that will be used to visit clients; issued Check 1001 for $12,600 in full payment.20Purchased supplies for $330; paid immediately with Check 1002.23Returned damaged supplies for a cash refund of $75.30Issued Check 1003 for $2,750 to Den, Inc., as payment on account for Invoice 9823.30Withdrew $1,100 in cash for personal expenses.30Issued Check 1004 for $750 to pay the rent for October.30Performed services for $3,200 in cash.30Paid $340 for monthly telephone bill, Check 1005.