Please help me with these ledgers. The last answer I received was missing information.Thank you

Selected activity ot Mason Consulting TRANSACTIONS rvices tollow_ DAT E 219 Sept. I 4 16 20 23 Zack Mason invested $48, aaa in cash to start the firm. Purchased office equipment for $5,3e on credit from Den, Inc. ; receive' Invoice 9823, payable in 3a days. Purchased an automobile that will be used to visit clients; issued Check lee: for $13,300 in full payment. Purchased supplies for $400; paid immediately with Check 1002. Returned damaged supplies for a cash refund of $11. Issued Check I3 for $3 , lae to Den, Inc., as payment on account for Invoice 9823. Withdrew $1,8e in cash for personal expenses. Issued Check 1004 for $1, lae to pay the rent for September . Performed services for $2,850 in cash. Paid $375 for monthly telephone bill, Check 1005.