Problem: Selected activity of Mason Consulting Services follows.
DATE - TRANSACTIONS
2019 Sept. 1 Zack Mason invested $45,000 in cash to start the firm.
2019 Sept. 4 Purchased office equipment for $5,000 on credit from Den, Inc.; received Invoice 9823, payable in 30 days.
2019 Sept. 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $13,000 in full payment.
2019 Sept. 20 Purchased supplies for $370; paid immediately with Check 1002.
2019 Sept. 23 Returned damaged supplies for a cash refund of $95.
2019 Sept. 30 Issued Check 1003 for $2,700 to Den, Inc., as payment on account for Invoice 9823.
2019 Sept. 30 Withdrew $1,500 in cash for personal expenses.
2019 Sept. 30 Issued Check 1004 for $950 to pay the rent for September.
2019 Sept. 30 Performed services for $3,000 in cash.
2019 Sept. 30 Paid $360 for monthly telephone bill, Check 1005.
Required: Creating journal entries for the transactions incurred during September of 2019. Using a date column, general journal column, debit column, and credit column.
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