Here are selected transactions of Mason Consulting Services. Record a journal entry for each transaction

DATE TRANSACTIONS

$20$X$1$

Sept. $1$ Zack Mason invested $$54,000$ in cash to start the firm.

$4$ Purchased office equipment for $$5,900$ 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 $$13,900$ in full payment.

$20$ Purchased supplies for $$460$; paid immediately with Check $1002.$

$23$ Returned damaged supplies for a cash refund of $$140.$

$30$ Issued Check $1003$ for $$3,600$ to Den, Inc., as payment on account for Invoice $9823.$

$30$ Withdrew $$2,400$ in cash for personal expenses.

$30$ Issued Check $1004$ for $$1,400$ to pay the rent for October.

$30$ Performed services for $$2,450$ in cash.

$30$ Paic $$45.$

$$405$ for monthly telephone bill, check $1005$

Journal entry worksheet

Zack Mason invested $$54,000$ in cash to start the firm.

Note: Enter debits before credits.

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