4.1A (Algo) Recording transactions in the general journal. LO 4-1 The transactions that follow took place at the Desoto Recreation and Sports Arena during September 20X1. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons. DATE TRANSACTIONS Sept. 1 Issued Check 1169 for $1,850 to pay the September rent. 5 Performed services for $2,950 in cash. 6 Performed services for $1,800 on credit. 10 Paid $690 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $930 with Check 1171. 12 Received $3,650 on account from credit clients. 15 Issued Checks 11721177 for $4,650 for salaries