DATE TRANSACTIONS September 1 Issued Check 1101 for $950 to pay the September rent. September 5 Performed services for $3,450 in cash. September 6 Performed services for $2,300 on credit. September 10 Paid $510 for monthly telephone bill; issued Check 1102. September 11 Paid for equipment repairs of $750 with Check 1103.. September 12 Received $2,750 on account from credit clients. September 15 Issued Checks 1104-1109 for $3,750 for salaries. September 18 Issued Check 1110 for $1,550 to purchase supplies. September 19 Purchased new tennis rackets for $1,800 on credit from Tennis Supply Shop; received Invoice 8013, payable in 30 days. September 20 Issued Check 1111 for $2,670 to purchase new nets. (Equipment) September 21 Received $860 on account from credit clients. September 21 Returned damaged nets and received a cash refund of $360. September 22 Performed services for $3,450 in cash. September 23 Performed services for $5,040 on credit. September 26 Issued Check 1112 for $650 to purchase supplies. September 28 Paid the monthly electric bill of $2,440 with Check 1113. September 30 Issued Checks 1114-1119 for $3,750 for salaries. September 30 Issued Check 1120 for $3,750 cash to Christopher Foster for personal expenses.. DATE TRANSACTIONS September 1 Issued Check 1101 for $950 to pay the September rent. September 5 Performed services for $3,450 in cash. September 6 Performed services for $2,300 on credit. September 10 Paid $510 for monthly telephone bill; issued Check 1102. September 11 Paid for equipment repairs of $750 with Check 1103. September 12 Received $2,750 on account from credit clients.. September 15 Issued Checks 1104-1109 for $3,750 for salaries. September 18 Issued Check 1110 for $1,550 to purchase supplies. September 19 Purchased new tennis rackets for $1,800 on credit from Tennis Supply Shop; received Invoice 8013, payable in 30 days. September 20 Issued Check 1111 for $2,670 to purchase new nets. (Equipment) September 21 Received $860 on account from credit clients. September 21 Returned damaged nets and received a cash refund of $360. September 22 Performed services for $3,450 in cash. September 23 Performed services for $5,040 on credit. September 26 Issued. Check 1112 for $650 to purchase supplies. September 28 Paid the monthly electric bill of $2,440 with Check 1113. September 30 Issued Checks 1114-1119 for $3,750 for salaries.. September 30 Issued Check 1120 for $3,750 cash to Christopher Foster for personal expenses. Required: Record each of the above transactions in the general journal. Analyze: If the company paid a bill for supplies on October 1, what check number would be included in the journal entry description?