TE TRANSACTIONS 19 1 Zack Mason invested $30,000 in cash to start the firm. 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 clients: issue Check 1001 for $15,000 in full payment. 20 Purchased supplies for $260: paid immediately with Check 1002. 23 Returned damaged supplies for a cash refund of $85. 30 Issued Check 1003 for $2,100 to Den, Inc., as payment on account for Invoice 9823. 30 Withdrew $1,500 in cash for personal expenses. 30 Issued Check 1004 for $3, 500 to pay the rent for October. 30 Performed services for $7,325 in cash. 30 Paid $ 220 for monthly telephone bill, Check 1005. are j ournal entries for the transactions incurred during September of 2019. ew transaction list Journal entry worksheet 3 4 6 8 9 10 Zack Mason invested $30,000 in cash to start the firm. Note: Enter debits before credits Date General Journal Sep 01. 2019 Cash Debit Credit 30,000 Equipment Automobile 3,250 Supplies ees income repaid rent Record entry Clear entry View general journal