value 2.00 points DATE TRANSACTIONS 2016 Sept. 1 Jewell Tucker invested $60,000 in cash to start the firm Purchased office equipment for $6,500 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 $14,500 in ful payment 20 Purchased supplies for $520, paid immediately with Check 1002 23 Returned damaged supplies for a cash refund of $170 30 Issued Check 1003 for $4,200 to Den, Inc., as payment on account for 30 Withdrew $3,000 in cash for personal expenses 30 Issued Check 1004 for $1,700 to pay the rent for October 30 Performed services for $2,750 in cash. 30 Paid $435 for monthly telephone bill, Check 1005 Prepare journal entries for the transactions incurred during September View transaction list Journal entry worksheet 10 Jewell Tucker invested $60,000 in cash to start the firm. Note: Enter debits before credits. Date General Journal Debit Credit Sep 01. 2016 Record entry Clear entry View general journal