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Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE TRANSACTIONS 201 Sept. 1 Zack Mason invested $53,000 in cash to start the f1rm. 4 Purchased office equipment for $5,800 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 1001 for $13,800 in full payment. 20 Purchased supplies for $450; paid inmediately with Check 1002. 23 Returned danaged supplies for a cash refund of $135. 30 Issued Check 1003 for $3,350 to Den, Inc., as payment on account for Invoice 9823. 30 Withdren $2,300 in cash for personal expenses. 30 Issued Check 1084 for $1,350 to pay the rent for october. 30 Performed services for $2,400 in casth. 30 Paid 5460 for monthly telephone bill, Check 1005