Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE 20X1 TRANSACTIONS Sept. 1 Zack Mason invested $51,000 in cash to start the firm. 4 Purchased office equipment for $5,600 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 $13,600 in full payment. 20 Purchased supplies for $430%; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $125. 30 Issued Check 1003 for $3,250 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $2,100 in cash for personal expenses. 30 Issued Check 1004 for $1,250 to pay the rent for October. 30 Performed services for $2,300 in cash. 30 Paid $390 for monthly telephone bill, Check 1005. Cash Account No. 101 Date Debit Credit Balance Sep01,20X1 51,000 51,000 51,000 0 Sep04,20X1 5,600 5,600 5,600 0 Sep16,20X1 Accounts Receivable Account No. 111 Date Debit Credit Balance