ACC/290T Principles of accounting

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Selected activity of Mason Consulting Services follow.
 

DATETRANSACTIONS
2019 
Sept.1Zack Mason invested $59,000 in cash to start the firm.
  4Purchased office equipment for $6,400 on credit from Den, Inc.; received Invoice 9823, payable in 30 days.
  16Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,400 in full payment.
  20Purchased supplies for $510; paid immediately with Check 1002.
  23Returned damaged supplies for a cash refund of $165.
  30Issued Check 1003 for $4,100 to Den, Inc., as payment on account for Invoice 9823.
  30Withdrew $2,900 in cash for personal expenses.
  30Issued Check 1004 for $1,650 to pay the rent for September.
  30Performed services for $2,700 in cash.
  30Paid $430 for monthly telephone bill, Check 1005.


Prepare journal entries for the transactions incurred during September of 2019.

 

Journal entry worksheet
 
  • Performed services for $2,700 in cash.
Note: Enter debits before credits.
 
 
 
DateGeneral JournalDebitCredit
Sep 30, 2019  
   
   
   
   
   
 
 
 
 
 
Journal entry worksheet
 
  • Zack Mason invested $59,000 in cash to start the firm.
Note: Enter debits before credits.
 
 
 
DateGeneral JournalDebitCredit
Sep 01, 2019  
   
   
   
   
Journal entry worksheet
 
  • Purchased office equipment for $6,400 on credit from Den, Inc.; received Invoice 9823, payable in 30 days.
Note: Enter debits before credits.
 
 
 
DateGeneral JournalDebitCredit
Sep 04, 2019  
   
   
   
   
   
y
Journal entry worksheet
 
  • Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,400 in full payment.
Note: Enter debits before credits.
 
Journal entry worksheet
 
  • Purchased supplies for $510; paid immediately with Check 1002.
Note: Enter debits before credits.
 
Journal entry worksheet
 
  • Returned damaged supplies for a cash refund of $165.
Note: Enter debits before credits.
 
Journal entry worksheet
 
  • Issued Check 1003 for $4,100 to Den, Inc., as payment on account for Invoice 9823.
Note: Enter debits before credits.
 
Journal entry worksheet
 
  • Withdrew $2,900 in cash for personal expenses.
Note: Enter debits before credits.
 
Journal entry worksheet
 
  • Issued Check 1004 for $1,650 to pay the rent for September.
Note: Enter debits before credits.
 
Journal entry worksheet
 
  • Performed services for $2,700 in cash.
Note: Enter debits before credits.
 
Journal entry worksheet
 
  • Paid $430 for monthly telephone bill, Check 1005.
Note: Enter debits before credits.
 
NoDateGeneral JournalDebitCredit
1Sep 01, 2019No Transaction Recorded  
     
2Sep 04, 2019No Transaction Recorded  
     
3Sep 16, 2019No Transaction Recorded  
     
4Sep 20, 2019No Transaction Recorded  
     
5Sep 23, 2019No Transaction Recorded  
     
6Sep 30, 2019No Transaction Recorded  
     
7Sep 30, 2019No Transaction Recorded  
     
8Sep 30, 2019No Transaction Recorded  
     
9Sep 30, 2019No Transaction Recorded  
     
10Sep 30, 2019No Transaction Recorded
Field of study: 
Date Due: 
Tuesday, March 10, 2020
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