Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 2ack Mason invested $53, 000 in cash to start the firm. 4 Purchased office equipment for $5,800 on credit from Den, 1Inc. received Invoice 9823, payable in 30 dayss 16 Purchased an automobile that will be used to viait clianta issued Check 1001 for $13,800 in full payment. 20 Purchased supplies for $450: paid immediately with Check 1002. 23 Returned damaged auppliea for a cash rafund of $135. 30 Issued Check 1003 for $3, 500 to Den, Inc., as payment on account for Invoice 9B23 30 Withdrew $2, 300 in cash for peraonal expenaes. 30 Issued Check 1004 for $1, 350 to pay the rent for September. 30 Performed services for $2,400 in cash. 30 Paid $400 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list View journal entry worksheet No Date General Journal Debit Credit Sep 01, 2019 Cash 53,000 2 Sep 04, 2019 Equipment 5,800 No Date General Journal Debit Credit Sep 01, 2019 Cash 53,000 2 Equipment Sep 04, 2019 5,800 3 Sep 16, 2019 Automobile 1.800 Supplies 4 Sep 20, 2019 450 5 Sep 23, 2019 Supplies 135 6 Sep 30, 2019 Accounts payable 3,500 Zack Mason, Drawing 7 Sep 30, 2019 2,300 Rent expense 8 Sep 30, 2019 1,350 9 Sep 30, 2019 Fees income 2,400 10 Sep 30, 2019 Telephone expense 400