Selected activity of Mason Consuting Services follow. DATE TRANSACTIONS Sept. 1 Zack Mason invested $57,888 in cash to start the firm 4 Purchased office equipment for $6,280 on credit from Den, Inc.j received Invoice 9823, payable in 30 days 16 Purchased an automobile that will be used to visit clients; issued Check 1801 for $14,288 in full payment 28 Purchased supplies for $490; paid immediately with Check 1882 23 Returned damaged supplies for a cash refund of $155 3 Issued Check 1883 for $3,558 to Den, Inc., as payment on account for Invoice 9823 30 Withdrew $2,78e in cash for personal expenses 3 Issued Check 1884 for $1,558 to pay the rent for September 30 Performed services for $2,68e in cash 30 Paid $428 for monthly telephone bill, Check 1885 Post the above transactions into the appropriate Ledger accounts. Receivable Date Debit Date Debit Balance Account No. 121 Account No. 131 Date Debit Balance Account No. 141 Account No. 202 Accounts Payable Date Date Debit Debit Balance Account No. 302 Zack Mason, Capital Date Account No. 301 Zack Mason, Drawing Date Debit Credit Balance Debit Credit Balance Fees Income Account No. 401 Rent Expense Date Account No. 511 Date Debit Credit Balance Debit Credit Balance Sep 04, 2019 Salaries Expense Date Account No. 514 Telephone Expense Account No. 517 Debit Credit Balance Date Debit Credit Balance ea The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $48,808 received $19,880 in 18 Purchased a graphing calculator for $425 and some supplies for $575 from 23 Received Invoice 1682 for$2,10 from Automotive Technicians Repair for cash and the client promised to pay the balance in 68 days Office Supply; issued Check 1888 for the total. repairs to the firm's automobile; issued Check 1889 for half the amount and arranged to pay the other half in 38 days Prepare journal entries for the above transactions View transaction list Journal entry worksheet Performed services for Job Search, Inc., for $40,000; received $19,000 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits Date General Journal Debit Credit Nov 05, 2019 Record entry Clear entry View general journal The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $48,808 received $19,880 in 18 Purchased a graphing calculator for $425 and some supplies for $575 from 23 Received Invoice 1682 for $2,183 from Automotive Technicians Repair for cash and the client promised to pay the balance in 68 days Office Supply; issued Check 1888 for the total. repairs to the firm's automobile; issued Check 1889 for half the amount and arranged to pay the other half in 38 days. Prepare journal entries for the above transactions View transaction list Journal entry worksheet Purchased a graphing calculator for $425 and some supplies for $575 from Office Supply: issued Check 1008 for the total. Note: Enter debits before credits Date General Journal Debit Credit Nov 18, 2019 Record entry Clear entry View general journal The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $48,80; received $19,8ee in 18 Purchased a graphing calculator for $425 and some supplies for $575 from 23 Received Invoice 1682 for $2,1 from Automotive Technicians Repair for cash and the client promised to pay the balance in 68 days Office Supply; issued Check 1888 for the total repairs to the firm's automobile; issued Check 1889 for half the amount and arranged to pay the other half in 38 days Prepare journal entries for the above transactions. View transaction list Journal entry worksheet Received Invoice 1602 for $2,100 from Automotive Technicians Repair for repairs to the firm's automobile: issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Note: Enter debits before credits. Date General Journal Debit Credit Nov 23, 2019 Record entry Clear entry View general journal On June 10, 2019, an employee of Williams Corporation mistakenly debited Telephone Expense rather than Utilities Expense when recording a bill of $1,000 for the May utility service. The error was discovered on June 30. Prepare a general journal entry to correct the erro View transaction list Journal entry worksheet Record the entry to correct the June 10 error Note: Enter debits before credits Date General Journal Debit Credit June 30, 2019 Telephone expense Record entry Clear entry View general journal