Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE TRANSACTIONS 20X1 Sept. 1Zack Mason invested $51,000 in cash to start the firm. 4Purchased office equipment for $5,600 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 $13,600 in full payment. 20Purchased supplies for $430; paid immediately with Check 1002. 23Returned damaged supplies for a cash refund of $125. 30Issued Check 1003 for $3,250 to Den, Inc., as payment on account for Invoice 9823. 30Withdrew $2,100 in cash for personal expenses. 30Issued Check 1004 for $1,250 to pay the rent for October. 30Performed services for $2,300 in cash. 30Paid $390 for monthly telephone bill, Check 1005. Record the transactions in the general journal and post them to the appropriate ledger accounts.