Selected activity of Mason Consulting Services follo 3 DATE TRANSACTIONS Sept. 1 Zack Mason invested $30,000 in cash to start the fim 4 Purchased office equipment for $3,250 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 $15,000 in full payment supplies for $260; paid innediately with check 1002 damaged supplies for a cash refund of $85 0 Issued Check 1003 for $2,100 to Den, Inc., as payment on account for Invoice 0 Withdrew $1,500 in cash for personal expenses Check 1004 for $3,500 to pay the rent for october 30 Issued 30 Perforned services for $7,325 in cash 30 Pald $220 for monthly telephone bill, Check 1005 Post the above transactions into the appropriate Ledger a ccounts No. 101 Date