Business, 01.10.2019 01:30 edailey4448

Selected activity of mason consulting services follow. date transactions 2019 sept. 1 zack mason invested $48,000 in cash to start the firm. 4 purchased office equipment for $5,300 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 $13,300 in full payment. 20 purchased supplies for $400; paid immediately with check 1002. 23 returned damaged supplies for a cash refund of $110. 30 issued check 1003 for $3,000 to den, inc., as payment on account for invoice 9823. 30 withdrew $1,800 in cash for personal expenses. 30 issued check 1004 for $1,100 to pay the rent for september. 30 performed services for $2,850 in cash. 30 paid $375 for monthly telephone bill, check 1005. prepare journal entries for the transactions incurred during september of 2019.

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