Selected activity of Mason Consulting Services follow.

DATE TRANSACTIONS

2019Sept.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 infull 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 $2,700 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.

Can you show me how to prepare a journal entries for the transactions incurred during September of 2019 using the following columns: Date, General Journal, Debit, and Credit?