Selected activity of Mason Consulting Services.

Date Transactions

2019

Sept. 1 Zack Mason invested $52,000 in cash to start the firm.

4 Purchased office equipment for $5,700 on invoice 9823, payable in 30 days.

16 Purchased an automobile that will be used to visit clients; issued check 1001 for 13, 700 in full payment

20 Purchased supplies for $440; paid immediately with check 1002.

23 Returned damaged supplies for a cash refund of $130.

30 Issued check 1003 for $3300 to Den, Inc., as payment on 9823

30 Withdrew $2,200 in cash for personal expenses.

30 Issued check 1004 for $1,300 to pay the rent for September.

30 Performed services for $2350 in cash

30 Paid $395 for monthly telephone bill, check 1005

Post the above transactions into the appropriate ledger accounts