Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $45,000 in cash to start the firm. 4 Purchased office equipment for $5,000 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 $13,000 in full payment 20 Purchased supplies for $370; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $95. 30 Issued Check 1003 for $2,950 to Den, Inc., as payment on account for Invoice 9823 30 Withdrew $1,500 in cash for personal expenses. 30 Issued Check 1004 for $950 to pay the rent for September 30 Performed services for $3,000 in cash. 30 Paid $360 for monthly telephone bill, Check 1005. Post the above transactions into the appropriate Ledger accounts. Post the above transactions into the appropriate Ledger accounts. Cash Account No. 101 Accounts Receivable Account No. 111 Date Debit Credit Balance Date Debit Credit Balance Supplies Account No. 121 Equipment Account No. 131 Date Debit Credit Balance Date Debit Credit Balance Automobile Account No. 141 Accounts Payable Date Account No. 202 Date Debit Credit Balance Debit Credit Balance Zack Mason, Capital Date Account No. 301 Zack Mason, Drawing Date Account No. 302 Debit Credit Balance Debit Credit Balance Fees Income Account No. 401 Account No. 511 Rent Expense Date Date Debit Credit Balance Debit Credit Balance Salaries Expense Date Account No. 514 Telephone Expense Date Account No. 517 Debit Credit Balance Debit Credit Balance