Reference no: EM132597423
Selected activity of Mason Consulting Services follow.
DATE TRANSACTIONS
2019
Sept.1 Zack Mason invested $43,000 in cash to start the firm.
4 Purchased office equipment for $4,800 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 $12,800 in full payment.
20 Purchased supplies for $350; paid immediately with Check 1002.
23 Returned damaged supplies for a cash refund of $85.
30 Issued Check 1003 for $2,500 to Den, Inc., as payment on account for Invoice 9823.
30 Withdrew $1,300 in cash for personal expenses.
30 Issued Check 1004 for $850 to pay the rent for September.
30 Performed services for $3,100 in cash.
30 Paid $350 for monthly telephone bill, Check 1005.
Question 1: Prepare journal entries for the transactions incurred during September of 2019.