selected activity of mason consulting services follow

Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $30, 000 in cash to start the firm. 0 4 Purchased office equipment For $3,250 on credit from Den, Inc.: received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clientsi issued Check 1001 for $15,000 in full payment. 20 Purchased supplies for $2602 paid immediately with Check 2 9 1002. 23 Returned damaged supplies for a cash refund of $85. 30 Issued Check 1003 for $2,100 to Den, Inc.r as payment on account for Invoice 9323. 30 Issued Check 1004 for $3 500 to pay the rent for 30 Performed services for S7, 325 in cash. 30 Withdrew $1,500 in cash for personal expenses October. 30 Paid $220 for monthly telephone bill, check 1005 5 0 1 Preparejournal entries for the transactions incurred during September of 2019 Journal entrv worksheet