Saved Help Save & Exl Check ere are selected transactions of Martin Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE TRANSACTIONS 20x1 ept. 1 Marcus Martin invested $40,000 in cash to start the firm. 4 Purchased office equipment for $4,350 on credit from Zappo, Inc.: received Invoice 8925, payable in 30 days. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $28,000 in full payment. 20 Purchased supplies for $550; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 for $2,106 to Zappo, Inc., as payment on account for Invoice 8925. 30 Withdrew $3,000 in cash for personal expenses. 30 Issued Check 1004 for $4,500 to pay the rent for October. 30 Performed services for $11,325 in cash. 38 Paid $480 for monthly telephone bill, Check 1985. Post the above transactions into the appropriate Ledger accounts. Cash Date Debit 40,000 Account No. 101 Credit Balance 40,000 Accounts Receivable Date Debit Account No. 111 Credit Balance Sep 01, 20X1 USL e UV UUJULUUNU Cash Accounts Receivable Debit Account No. 111 Credit Balance Account No. 101 Credit Balance 40,000 Date Date Sep 01, 20X1 Debit 40,000 Supplies Account No. 121 Credit Balance Prepaid Rent Debit Account No. 137 Credit Balance Date Debit Dato Equipment Date Account No. 141 Credit Balance 4,350 (4.350) Automobile Date Debit Account No. 139 Credit Balance Debit Sep 04, 20X1 tv E Saved Help Sa Supplies Account No. 121 Credit Balance Prepaid Rent Date Debit Account No. 137 Credit Balance Date Debit Account No. 139 Equipment Date Sep 04, 20X1 Debit Account No. 141 Credit Balance 4,350 (4,350) Automobile Date Debit Credit Balance Accounts Payable Date Debit Account No. 202 Credit Balance Marcus Martin, Capital Date Debit Account No. 301 Credit Balance Marcus Martin, Drawing Date Debit Account No. 302 Credit Balance Fees Income Date Debit Account No. 401 Credit Balance Salarios Expense Account No. 514 Telephone Expense Account No. 517 Chi Accounts Payable Date Debit Account No. 202 Credit Balance Marcus Martin, Capital Date Debit Account No. 301 Credit Balance Marcus Martin, Drawing Date Debit Account No. 302 Credit Balance Fees Income Date Debit Account No. 401 Credit Balance + Salaries Expense Date Debit Account No. 514 Credit Balance Telephone Expense Date Debit Account No. 517 Credit Balance Go sty A