Practice Knowledge Check Help Save &Exit Selected activity of Mason Consulting Services follow 2 DATE TRANSACTIONS Sept. 1 Zack Mason invested 338,98 in cesh to stert the firn. 4 Purchased office equipment for $3,25a on credit fron Den, Ioc.: received Invoice 9823, payable in 3e days. 16 Purchased an automobille that wdll be used to visit clients; issued Check 1ee1 0 33 for $15,e00 in full payment 20 Purchased supplies for $266: paid inmediately with Check 19a2 23 Returned danaged supplies for a cash refund of $8s 3e Issued Check 1003 for $2,10e to Den, Inc, ss peyment on account for Invoice 3e withdrew $1,50e in cash for personal expenses 38 issued Check 1004 for $3,500 to pay the rent for September, 38 Perforsed services for $7,325 in cash se Paid $228 for monthly telephone bill, Check 1885 Post the above transactions into the appropriate Ledger accounts o Practice Knowledge Check Saved 2 0 33 nectMmi Practice Knowledge Check 2 0 33