Selected activity of Mason Consulting Services follow.

DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $59,000 in cash to start the firm.

4 Purchased office equipment for $6,400 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 $14,400 in full payment.

20 Purchased supplies for $510; paid immediately with Check 1002.

23 Returned damaged supplies for a cash refund of $165.

30 Issued Check 1003 for $3,650 to Den, Inc., as payment on account for Invoice 9823.

30 Withdrew $2,900 in cash for personal expenses.

30 Issued Check 1004 for $1,650 to pay the rent for September.

30 Performed services for $2,700 in cash.

30 Paid $430 for monthly telephone bill, Check 1005.

Post the above transactions into the appropriate Ledger accounts (Telephone, Salaries, Capital, Automobile, etc)