Selected activity of Mason Consulting Services follow.

DATE TRANSACTIONS

2019Sept.1 Zack Mason invested $54,000 in cash to start the firm.

4 Purchased office equipment for $5,900 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 $13,900 in full payment.

20 Purchased supplies for $460; paid immediately with Check 1002.

23 Returned damaged supplies for a cash refund of $140.

30 Issued Check 1003 for $3,400 to Den, Inc., as payment on account for Invoice 9823.

30 Withdrew $2,400 in cash for personal expenses.

30 Issued Check 1004 for $1,400 to pay the rent for September.

30 Performed services for $2,450 in cash.

30 Paid $405 for monthly telephone bill, Check 1005.

Can you assist me with posting the above transactions into the appropriate Ledger accounts. The categories are cash, accounts receivable, supplies, equipment, automobile, accounts payable, Zack Mason Capital, Zack Mason Drawing, fees income, rental expense, salaries expense, and telephone expense.