ine transactions that follow took place at the vesoto Recreation and sports Arena aunng september 20X1. Inis Timnas 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 $1,288 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 1e Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $880 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,880 for salaries. . 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop; received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,998 on credit. 26 Issued Check 1188 for $680 to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4,00 cash to Ellis Carter 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 joumal entry description? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet 1 2 6 7 8 18 Issued Check 1169 for $1,200 to pay the September rent. Note: Enter debits before credits General Journal Debit Credit Date Sep 01. 20x1 Record entry Clear entry View general Journal (General Journal Analyze > 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 $1,288 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 10 Paid $56e for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $8ee with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,880 for salaries. 18 Issued Check 1178 for $1,800 to purchase supplies. 19 Purchased new tennis rackets for $2,65e on credit from The Tennis Supply Shop: received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,990 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,820 for salaries. 30 Issued Check 1188 for $4,eee cash to Ellis Carter 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 joumal entry description? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction ist Journal entry worksheet 4 5 8 7 8 18 Performed services for $3,200 in cash. Note: Enter debits before credits General Journal Debit Credit Date Sep 05 20X1 Record entry Clear entry View general Journal 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 $1,200 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 10 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $880 with Check 1171. 12 Received $3,eee on account fron credit clients. 15 Issued Checks 1172-1177 for $4,820 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop: received Invoice 3180, payable in 30 days. 20 Issued Check 1179 for $2,72e to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,400 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1182 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 38 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4,888 cash to Ellis Carter for personal expenses. Required: Record each of the above transactions in the general Journal. Analyze: f the company paid a bill for supplies on October 1, what check number would be included in the journal entry description? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction Bat Journal entry worksheet 2 3 4 5 8 7 8 ..... 18 Performed services for $2.050 on credit. Note: Enter debits before credits General Journal Debit Credit Date Sep 08 20X1 Record entry Clear entry View general Journal (General Journal Analyze > 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 $1,288 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,280 in cash. 6 Performed services for $2,85e on credit. 10 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $8ee with Check 1171. 12 Received $3,eee on account fron credit clients. 15 Issued Checks 1172-1177 for $4,820 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop: received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4.990 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 38 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4,888 cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction Mat Journal entry worksheet 4 5 8 7 8 9 18 > Paid $560 for monthly telephone bill; issued Check 1170. Note: Enter debits before credits. General Journal Debit Credit Date Sep 10 20X1 Record entry Clear entry View general Journal 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 $1,289 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 18 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $880 with Check 1171. 12 Received $3,eee on account fron credit clients. 15 Issued Checks 1172-1177 for $4,880 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop; received Invoice 3188, payable in 38 days. 29 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4,eee cash to Ellis Carter for personal expenses. Required: Record each of the above transactions in the general Journal. Analyze: of the company paid a bill for supplies on October 1, what check number would be included in the joumal entry description? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet 8 4 5 7 8 9 18 Paid for equipment repairs of $800 with Check 1171. Note: Enter debits before credits General Journal Debit Credit Date Sep 11 20x1 Record entry Clear entry View general Journal (General Journal Analyze > 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 $1,200 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,280 in cash. 6 Performed services for $2,850 on credit. 10 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $8ee with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,880 for salaries. 18 Issued Check 1178 for $1,800 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop; received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,480 in cash. 23 Performed services for $4,998 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,820 for salaries. 30 Issued Check 1188 for $4,888 cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet 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 $1,288 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,282 in cash. 6 Performed services for $2,85e on credit. 10 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $8ee with Check 1171. 12 Received $3,eee on account fron credit clients. 15 Issued Checks 1172-1177 for $4,820 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,65e on credit from The Tennis Supply Shop: received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,72e to purchase new nets. (Equip. ) 21 Received $918 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,992 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,820 for salaries. 30 Issued Check 1188 for $4,888 cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet Issued Checks 1172-1177 for $4,000 for salaries. Note: Enter debits before credits General Journal Debit Credit Date Sep 15. 20X1 Record entry Clear entry View general Journal 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 $1,288 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 10 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $880 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,000 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,658 on credit from The Tennis Supply Shop: received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,398 with Check 1181. 30 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4, eee cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet 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 $1,280 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,282 in cash. 6 Performed services for $2,85e on credit. 10 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $880 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,000 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop; received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4.990 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,820 for salaries. 30 Issued Check 1188 for $4,888 cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet 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 $1,208 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,282 in cash. 6 Performed services for $2,85e on credit. 10 Paid $560 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $8ee with Check 1171. 12 Received $3,eee on account fron credit clients. 15 Issued Checks 1172-1177 for $4,820 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop: received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1189 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,820 for salaries. 30 Issued Check 1188 for $4,eee cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet 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 $1,200 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 10 Paid $560 for monthly telephone bill; issued Check 117e. 11 Paid for equipment repairs of $880 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,880 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop, received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1189 for $62e to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4, eee cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction ist Journal entry worksheet Returned a damaged net and received a cash refund of $410. Note: Enter debits before credits General Journal Debit Credit Date Sep 21. 20X1 Record entry Clear entry View general Journal 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 $1,280 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,280 in cash. 6 Performed services for $2,85e on credit. 10 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $880 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,000 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop; received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,480 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,820 for salaries. 30 Issued Check 1188 for $4, eee cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general joumal. View transaction at Journal entry worksheet 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 $1,200 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 10 Paid $560 for monthly telephone bill; issued Check 117e. 11 Paid for equipment repairs of $8ee with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,880 for salaries. 18 Issued Check 1178 for $1,880 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop; received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,480 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1182 for $620 to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4,888 cash to Ellis Carter 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 foumal entry description? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction Mat Journal entry worksheet 10 11 12 13 14 ... 18 Performed services for $4,990 on credit. Note: Enter debits before credits General Journal Debit Credit Date Sep 23, 20X1 Record entry Clear entry View general Journal 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 $1,280 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,280 in cash. 6 Performed services for $2,05e on credit. 18 Paid $56e for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $820 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,880 for salaries. 18 Issued Check 1178 for $1,880 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on Credit from The Tennis Supply Shop: received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip. ) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,489 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,820 for salaries. 30 Issued Check 1188 for $4,eee cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet Paid the monthly electric bill of $2,390 with Check 1181. Note: Enter debits before credits General Journal Debit Credit Date Sep 28 20X1 Record entry Clear entry View general Journal (General Journal Analyze > 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 $1,288 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 10 Paid $56e for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $889 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,000 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop: received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,728 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $418. 22 Performed services for $3,482 in cash. 23 Performed services for $4,998 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,000 for salaries. 39 Issued Check 1188 for $4,eee cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction Mat Journal entry worksheet 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 $1,289 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 18 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $880 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,820 for salaries. 18 Issued Check 1178 for $1,880 to purchase supplies. 19 Purchased new tennis rackets for $2,858 on credit from The Tennis Supply Shop; received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $918 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1182 for $620 to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 38 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4,888 cash to Ellis Carter 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 foumal entry description? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction at Journal entry worksheet 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 $1,288 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 10 Paid $56e for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $889 with Check 1171. 12 Received $3,eee on account from credit clients. 15 Issued Checks 1172-1177 for $4,000 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop, received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,728 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $418. 22 Performed services for $3,482 in cash. 23 Performed services for $4,998 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,000 for salaries. 39 Issued Check 1188 for $4,eee cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal. View transaction Mat Journal entry worksheet 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 $1,200 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,289 in cash. 6 Performed services for $2,85e on credit. 10 Paid $568 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $8ee with Check 1171. 12 Received $3,eee on account fron credit clients. 15 Issued Checks 1172-1177 for $4,820 for salaries. 18 Issued Check 1178 for $1,988 to purchase supplies. 19 Purchased new tennis rackets for $2,85e on credit from The Tennis Supply Shop: received Invoice 3188, payable in 30 days. 20 Issued Check 1179 for $2,72e to purchase new nets. (Equip. ) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410. 22 Performed services for $3,482 in cash. 23 Performed services for $4,999 on credit. 26 Issued Check 1180 for $6ee to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4,880 for salaries. 30 Issued Check 1188 for $4,888 cash to Ellis Carter 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? Complete this question by entering your answers in the tabs below. 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? Check 1181 Check 1189 Check 1180 Check 1188 Check 1179