Exercise 4.3 (Algo) Posting to the general ledger. LO 4-1, 4-3 Here are selected transactions of Mason Consulting Service. Post the transactions into the appropriate Ledger accounts. DATE TRANSACTIONS 201 Sept. 1 Zack Mason invested $60,000 in cash to start the firm. 4 Purchased office equipent for $6,500 on credit fron Den, Inc.; received Invoice 9823 , payable in 30 days, 16 Purchased an automobile that will be used to visit clients; issued Check 1001 for $14,500 in full payment. 20 Purchased supplies for $520; paid imnediately with Check 1002 . 23 Returned damaged supplies for a cash refund of \$170. 30 Issued Check 1003 for $3,700 to Den, Inc., as payment on account for invoice 9823. 30 Withdrew $3,600 in cash for persona1 expenses. 30 Issued Check 1064 for $1,760 to pay the rent for october. 30 Performed services for $2,750 in cash. 30 Paid $435 for monthly telephore bil1, Chock 1005