Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $54,899 in cash to start the fire. 4 Purchased office equipment for $5,999 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 $13,900 in full payment. 20 Purchased supplies for $460; paid immediately with Check 1992. 23 Returned damaged supplies for a cash refund of $140. 38 Issued Check 1003 for $3,600 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $2,409 in cash for personal expenses. 30 Issued Check 1004 for $1,400 to pay the rent for September. 30 Performed services for $2,450 in cash. 30 Paid $405 for monthly telephone bill, Check 1995. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Zack Mason invested $54,000 in cash to start the firm. Journal entry worksheet 2 3 4 5 6 7 8 9 10 Zack Mason invested $54,000 in cash to start the firm. Note: Enter debits before credits. General Journal Debit Credit Date Sep 01, 2019 IS Record entry Clear entry View general journal Journal entry worksheet Purchased office equipment for $5,900 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. Note: Enter debits before credits. General Journal Credit Date Sep 04, 2019 Debit I T TL 1 1 Record entry Clear entry View general journal Journal entry worksheet Purchased an automobile that will be used to visit clients; issued Check 1001 for $13,900 in full payment. Note: Enter debits before credits. General Journal Debit Credit Date Sep 16, 2019 Record entry Clear entry View general journal View allsdCUUM SL Journal entry worksheet Issued Check 1004 for $1,400 to pay the rent for September. Note: Enter debits before credits. Date Sep 30, 2019 General Journal Debit Credit Record entry Clear entry View general journal