Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction. DATE TRANSACTIONS 281 Sept. 1 Zack Mason invested $43,00 in cash to start the firm. 4 Purchased office equipment for $4,800 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 1091 for $12,890 in full payment. 20 Purchased supplies for $350; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $85. 30 Issued Check 1003 for $2,500 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrea $1,3e in cash for personal expenses. 30 Issued Check 1004 for $850 to pay the rent for October. 30 Performed services for $3,100 in cash. 30 Paid $350 for monthly telephone bill, Check 1005