Reference no: EM132481298

Selected activity of Mason Consulting Services follow.

DATE         TRANSACTIONS2019

Sept.1       Zack Mason invested $47,000 in cash to start the firm. 4Purchased office equipment for $5,200 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 $13,200 in full payment.

20=            Purchased supplies for $390; paid immediately with Check 1002.

23                Returned damaged supplies for a cash refund of $105.

30               Issued Check 1003 for $3,050 to Den, Inc., as payment on account for Invoice 9823.

30               Withdrew $1,700 in cash for personal expenses.

30               Issued Check 1004 for $1,050 to pay the rent for September.

30               Performed services for $2,900 in cash.

30                Paid $370 for monthly telephone bill, Check 1005.

Question 1: Determine and Place the transactions into the appropriate Ledger accounts.