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Selected activity of Mason Consulting Services follow. Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $51, 000 in
Selected activity of Mason Consulting Services follow.
Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $51, 000 in cash to start the firm office equipment for 4 Purchased received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients ; issued Check 1001 for $13, 600 in full payment 20 Purchased supplies for $430; paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $125. 30 Issued Check 1003 for $3, 250 to Den, Inc., as payment on account for $5, 600 from Den, credit on Inc.; Invoice 9823. 30 Withdrew $2, 100 in cash for personal expenses 30 Issued Check 1004 for $1, 250 to pay the rent for September 30 Performed services for $2,300 in cash. 30 Paid $390 for monthly telephone bill, Check 1005 Post the above transactions into the appropriate Ledger accounts. Post the above transactions into the appropriate Ledger accounts. Accounts Receivable Account No. 111 Account No. 101 Cash Credit Balance Debit Credit Balance Date Date Debit Account No. 131 Account No. 121 Equipment Supplies Credit Date Balance Date Credit Balance Debit Debit Automobile Account No. 141 Accounts Payable Account No. 202 Date Debit Credit Balance Dater Debit Credit Balance Zack Mason, Capital Account No. 301 Zack Mason, Drawing Account No. 302 Date Debit Balance Debit Balance Credit Date Credit Account No. 401 Rent Expense Fees Income Account No. 511 Credit Balance Balance Date Debit Date Debit Credit Salaries Expense Telephone Expense Account No. 514 Account No. 517 Balance Date Debit Credit Date Debit Credit Balance
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