Question

 Selected activity of Mason Consulting Services follow.

 DATE TRANSACTIONS

 2019

 Sept. 1 Zack Kason invested $45,000 in cash to start the firm.

 4 Purchased office equipment for $5,000 on credit from Den, Inc

 received Invoio 9823, payable in 30 days.

 16 Purchased an automobile that will be used to visit clients; issued

 Check 1001 for $13,000 in full payment.

 20 Purchased supplies for $370; paid immediately with Check 1002.

 23 Returned damaged supplies for a cash refund of $95.

 30 Issued Check 1003 for $2,950 to Den, Ine-, as payment on account for

 Invoice 9823.

 30 Withdrew $1,500 in cash for personal expenses.

 30 Insured Check 1004 for $950 to pay the rent for September.

 30 Performed services for $3,000 in cash.

 30 Paid $360 for monthly telephone bill, Check 1005.

 Post the above transactions into the appropriate Ledger accounts.

Answer 1