I need help with week3 Apply Connect
Selected activity of Mason Consulting Services follow.
| DATE | TRANSACTIONS | ||
| 2019 | |||
| Sept. | 1 | Zack Mason invested $59,000 in cash to start the firm. | |
| 4 | Purchased office equipment for $6,400 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 $14,400 in full payment. | ||
| 20 | Purchased supplies for $510; paid immediately with Check 1002. | ||
| 23 | Returned damaged supplies for a cash refund of $165. | ||
| 30 | Issued Check 1003 for $4,100 to Den, Inc., as payment on account for Invoice 9823. | ||
| 30 | Withdrew $2,900 in cash for personal expenses. | ||
| 30 | Issued Check 1004 for $1,650 to pay the rent for September. | ||
| 30 | Performed services for $2,700 in cash. | ||
| 30 | Paid $430 for monthly telephone bill, Check 1005. | ||
Prepare journal entries for the transactions incurred during September of 2019.
Journal entry worksheet
Note: Enter debits before credits.
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Field of study:
Date Due:
Tuesday, March 10, 2020
