Selected activity of Mason Consulting Services follow.

Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $47,000 in cash to start the firm. 4 Purchased office equipment for $5, 200 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, 200 in full payment. 20 Purchased supplies for $390; paid immediately with Check 1002 23 Returned damaged supplies for a cash refund of $105 30 Issued Check 1003 for $2,900 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1, 700 in cash for personal expenses. 30 Issued Check 1004 for $1,050 to pay the rent for September 30 Performed services for $2,900 in cash. 30 Paid $370 for monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. View transaction list Journal entry worksheet 5 6 7 8 K 2 3 4 9 10 1 Zack Mason invested $47,000 in cash to start the firm Note: Enter debits before credits. General Journal Debit Credit Date Sep 01, 2019: View general journal Record entry Clear entry View transaction list Journal entry worksheet