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 $4,100 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 Prepare journal entries for the transactions incurred during September of 2019. View transaction list View journal entry worksheet Journal entry worksheet 3 4 5 6 7 9 10 for $6,400 on credit from Invoice 9823, payable in 30 days Note: Enter debits before credits. Date General Journal Debit Credit Sep 04, 2019 Accounts payable 6,400 Record entry Clear entry View general journal Journal entry worksheet 2 4 5 6 9 10 Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,400 in full payment. Note: Enter debits before credits. Date General Journal Debit Credit Sep 16, 2019 Automobile 14,400 Record entry Clear entry View general journal Journal entry worksheet 2 3 4 8 9 10 Withdrew $2,900 in cash for personal expenses. Note: Enter debits before credits. Date General Journal Debit Credit Sep 30 2019Zack Mason, Drawing 2,900 Record entry Clear entry View general journal Journal entry worksheet KO 3 4 5 6 9 10 Issued Check 1004 for $1,650 to pay the rent for September. Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2019 Prepaid rent 1,650 Record entry Clear entry View general journal Journal entry worksheet 3 4. 5 6 7 9 10 Paid $430 for monthly telephone bill, Check 1005 Note: Enter debits before credits. Date Debit Credit General Journal Sep 30, 2019Telephone expense 430 Record entry Clear entry View general journal Journal entry worksheet 3 4 5 6 7 10 Purchased supplies for $510; paid immediately with Check 1002. Note: Enter debits before credits Date General Journal Debit Credit Sep 20, 2019 Supplies 510 Record entry Clear entry View general journal Journal entry worksheet 3 4 6 7 8 9 10 Returned damaged supplies for a cash refund of $165. Note: Enter debits before credits Date General Journal Debit Credit Sep 23, 2019 Zack Mason, Drawing 165 Record entry Clear entry View general journal Journal entry worksheet 2 3 4 5 7 9 10 Issued Check 1003 for $4,100 to Den, Inc., as payment on account for Invoice 9823 Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2019 Accounts receivable 4,100 Record entry Clear entry View general journal