Question

Can someone help me?? I'm not sure what I did wrong.

Selected activity of Mason Consulting Services follow. DATE TRANSACTIONS 2019 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 bili, Check 1005. Prepare journal entries for the transactions incurred during September of 2019

Answer 1

Date credit Journal entries Date Particulars Sep 16 Automobile al DV To cash Alcon Bantale Tbeing automobile purchand] Debit & 14,400 14,400 Sepas 510 Supplies dlc ---- DO To cash aic tbeing suppliegl purcbered] 510 2900 Sep 30. Drawing (Zack maçon) --- Dy 2900 To cash aic tbeing cash with drawn for personal purposes] 4,100 Sep30. Accounts payable Al C---.. DV to Calh Alc thing cash paid to suppliers] 4,100 Sepso 1,650 Rent expenie dlc ..... Dr To cash al theing pentpaid) 1,650 430 Sep 30. Telephone sapente tyc... Dr To cash Alc tbeing telephone axper paid 430.