https:/ tion.com/flow/connect.html?returnUrl= https%3A%2 Chp 1.11 Exercise 4.2 Recording transactions in the general journal. LO 4-1 Selected activity of Mason Consulting Services follow DATE TRANSACTIONS 2019 Sept. 1 Zack Mason invested $47,000 in cash to start the firm 1 Purchased office equipment for $5,200 on eredit from Den, Inc. received Invoice 9823, payable in 30 days. 16 Purchased an automobile that will be used to visit clients: 1asued Check 1001 for $13,200 in full payment 20 Purchased supplies for $390: paid imediately with Check 1002 23 Returned damaged supplies for a cash refund of $105. 30 Issued Check 1003 tor $2,900 to Den, Inc., as payment on account for Invoice 9823 30 Withdrew 1, 700 in cash for personal expenses. 30 Iasued Check 1004 for 1,050 to pay the rent for Oetober. 0 Performed services for $2,900 in cash. 0 Paid $370 tor monthly telephone bill, Check 1005. Prepare journal entries for the transactions incurred during September of 2019. Journal entry worksheet C Prev 11 of 25E Next F4 F6 F8 F9 F10 F11 F12 PrtscP Scr Lk Syna Break