Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bili, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 9 10 > Zack Mason invested $49,000 in cash to start the firm. Note: Enter debits before credits. Date General Journal Debit Credit Sep 01, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Purchased office equipment for $5,400 on credit from Den, Inc.; received Invoice 9823, payable in 30 days. Note: Enter debits before credits. Date General Journal Debit Credit Sep 04, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1094 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Purchased an automobile that will be used to visit clients; issued Check 1001 for $13,400 in full payment. Note: Enter debits before credits. Date General Journal Debit Credit Sep 16, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Purchased supplies for $410; paid immediately with Check 1002. Note: Enter debits before credits. Date General Journal Debit Credit Sep 20, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Returned damaged supplies for a cash refund of $115. Note: Enter debits before credits. Date General Journal Debit Credit Sep 23, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. Note: Enter debits before credits. General Journal Debit Credit Date Sep 30, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Withdrew $1,900 in cash for personal expenses. Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Issued Check 1004 for $1,150 to pay the rent for September. Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1004 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet Performed services for $2,800 in cash. Note: Enter debits before credits. Date General Journal Debit Credit Sep 30, 2019 Record entry Clear entry View general journal Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $49,000 in cash to start the firm. 4 Purchased office equipment for $5,400 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 $13,400 in full payment. 20 Purchased supplies for $410; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $115. 30 Issued Check 1003 for $3,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,900 in cash for personal expenses. 30 Issued Check 1094 for $1,150 to pay the rent for September. 30 Performed services for $2,800 in cash. 30 Paid $380 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet