I need help with week3 Apply Connect
Selected activity of Mason Consulting Services follow.
|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.
Field of study:
Tuesday, March 10, 2020