Need help compleating journal entrys and the analysis

(Check 1181)

(Check 1189)

(Check 1180)

Check (1179)

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 $1,000 to pay the September rent. 5 Performed services for $3,400 in cash. 6 Performed services for $2,258 on credit. 10 Paid $520 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $760 with Check 1171. 12 Received $2,8ee on account from credit clients. 15 Issued Checks 1172-1177 for $3,800 for salaries. 18 Issued Check 1178 for $1,600 to purchase supplies. 19 Purchased new tennis rackets for $1,850 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. 20 Issued Check 1179 for $2,680 to purchase new nets. (Equip. ) 21 Received $870 on account from credit clients. 21 Returned a damaged net and received a cash refund of $370. 22 Performed services for $3,448 in cash. 23 Performed services for $5,038 on credit. 26 Issued Check 1180 for $640 to purchase supplies. 28 Paid the monthly electric bill of $2,430 with Check 1181. 30 Issued Checks 1182-1187 for $3,800 for salaries. 30 Issued Check 1188 for $3,800 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 list Journal entry worksheet