DATE TRANSACTIONS 2019 Sept....
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Accounting
| DATE | TRANSACTIONS | ||
| 2019 | |||
| Sept. | 1 | Zack Mason invested $30,000 in cash to start the firm. | |
| 4 | Purchased office equipment for $3,250 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 $15,000 in full payment. | ||
| 20 | Purchased supplies for $260? paid immediately with Check 1002. | ||
| 23 | Returned damaged supplies for a cash refund of $85. | ||
| 30 | Issued Check 1003 for $2,100 to Den, Inc., as payment on account for Invoice 9823. | ||
| 30 | Withdrew $1,500 in cash for personal expenses. | ||
| 30 | Issued Check 1004 for $3,500 to pay the rent for October. | ||
| 30 | Performed services for $7,325 in cash. | ||
| 30 | Paid $220 for monthly telephone bill, Check 1005. | ||
Prepare journal entries for the transactions incurred during September of 2019.
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