Save & Exit 1 Selected activity of Mason Consulting Services follow TRANSACTIONS DATE 2019 Sept. 1 ack Mason inveated $53,000 in cash to start the firm. 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 uzod to visit clients: issued Check 1001 for $13,800 in full paymont- 20 Parchased auppliesa for $450 paid immediately with Check 1002. 23 Returned damaged aupplies tor a cash refund of $13S 30 Issued Check 1003 for $3,500 to Den, Inc., as payment on accoant for Invoice 9823. 30 Withdrew $2,300 in cash for peraonal expenses. 30 Issued Check 1004 for $1, 350 to pay the rent for September. 30 Performed services for $2,400 in cash. 30 Paid $400 for monthly telophone bill, Check 1005. 13.33 points Prepare journal entries for the transactions incurred during September of 2019. View transaction list View journal entry worksheet General Journal No Date Debit Credit 1 Sep 01, 2019 Cash 53,000 Equipment 2 Sep 04, 2019 5,800