it is saying my answer is incomplete and I can't figure out why.

The transactions that follow took place at the City 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 September 1 Issued Check 1101 for $1,100 to pay the September rent. September 5 Performed services for $3,300 in cash. September 6 Performed services for $2,150 on credit. September 10 Paid $540 for monthly telephone bill; issued Check 1102 . September 11 Paid for equipment repairs of $780 with Check 1103 . September 12 Received $2,900 on account from credit clients. September 15 Issued Checks 1104-1109 for $3,900 for salaries. September 18 Issued Check 1110 for $1,700 to purchase supplies. September 19 Purchased new tennis rackets for $1,950 on credit from Tennis Supply Shop; received Invoice 8013 , payable in 30 days. September 20 Issued Check 1111 for $2,700 to purchase new nets. (Equipment) September 21 Received $890 on account from credit clients. September 21 Returned damaged nets and received a cash refund of $390. September 22 Performed services for $3,420 in cash. September 23 Performed services for $5,010 on credit. September 26 Issued Check 1112 for $620 to purchase supplies. September 28 Paid the monthly electric bill of $2,410 with Check 1113 . september 30 Issued Checks 1114-1119 for $3,900 for salaries. September 30 Issued Check 1120 for $3,900 cash to Christopher Foster for personal expenses. Required: Record each of the above transactions in the general journal. Analyze: If the company pald 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. Record each of the above transactions in the general journal. Journal entry worksheet Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. If the company paid a bill for supplies on October 1 , what check number would be included in the journal entry description? If the company paid a bill for supplies on October 1 , what check number would be included in the journal entry description? The transactions that follow took place at the City 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 September 1 Issued Check 1101 for $1,100 to pay the September rent. September 5 Performed services for $3,300 in cash. September 6 Performed services for $2,150 on credit. September 10 Paid $540 for monthly telephone bill; issued Check 1102 . September 11 Paid for equipment repairs of $780 with Check 1103 . September 12 Received $2,900 on account from credit clients. September 15 Issued Checks 1104-1109 for $3,900 for salaries. September 18 Issued Check 1110 for $1,700 to purchase supplies. September 19 Purchased new tennis rackets for $1,950 on credit from Tennis Supply Shop; received Invoice 8013 , payable in 30 days. September 20 Issued Check 1111 for $2,700 to purchase new nets. (Equipment) September 21 Received $890 on account from credit clients. September 21 Returned damaged nets and received a cash refund of $390. September 22 Performed services for $3,420 in cash. September 23 Performed services for $5,010 on credit. September 26 Issued Check 1112 for $620 to purchase supplies. September 28 Paid the monthly electric bill of $2,410 with Check 1113 . september 30 Issued Checks 1114-1119 for $3,900 for salaries. September 30 Issued Check 1120 for $3,900 cash to Christopher Foster for personal expenses. Required: Record each of the above transactions in the general journal. Analyze: If the company pald 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. Record each of the above transactions in the general journal. Journal entry worksheet Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. If the company paid a bill for supplies on October 1 , what check number would be included in the journal entry description? If the company paid a bill for supplies on October 1 , what check number would be included in the journal entry description