journal entry worksheet

DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $44,000 in cash to start the firm. 4 Purchased office equipment for $4,900 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 $12,900 in full payment. 20 Purchased supplies for $360; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $90. 30 Issued Check 1003 for $2,600 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,400 in cash for personal expenses. 30 Issued Check 1004 for $900 to pay the rent for September. 30 Performed services for $3,050 in cash. 30 Paid $355 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Zack Mason invested $44,000 in cash to start the firm. Note: Enter debits before credits. epare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Zack Mason invested $44,000 in cash to start the firm. Note: Enter debits before credits. General Journal Debit Credit Date Sep 01, 2019 Record entry Clear entry View general journal