preparing a ledger

Selected activity of Mason Consulting Services follow DATE TRANSACTIONS 2e19 Sept. 1 Zack mason invested $42,000 in cash to stars the frm. 4 Purchased office equipment for $4,700 on credit from Den, Increceived Invoice 9823, payable in 0 days 16 Purchased an automobile that will be used to visis lients; issued Check 1031 for $12,789 in full payment 20 Purchased supplies for $3a peid imme Eately WERH Check 1032 23 Returned damaged supplies for a cashlgfund bf sa0 30 Issued Check 1003 for $260 zo onn, Inc., as payment isn account for invoice 9823 30 Withdrew $1,200 in cash for personal expenses. se Issued Check 1004 or S800 to pay tng rent: for sestnmber, 30 Perforned services for s3.150 hicash. 30 Paic $345 for monthly telephone bili, checs 1095. Post the above transactions into the appropriate Ledger acdounts Cash Account No. 101 Credit counts Receivable Date Date Debit Balance Debit