record each of the above Transactions in the general journal.

Record each of the above transactions in the general journal. Journal entry worksheet 567 Issued Check 1101 for $1,800 to pay the September rent. Note: Enter debits before credits. 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 TRAMSACTIONS Septenber 1 Issued Check 1101 for $1,800 to pay the Septenber rent. September 5 Performed services for $2,900 in cash. September 6 Performed services for $1,750 on credit. September 10 Paid $680 for monthly telephone bill; issued Check 1102 . September 11 Paid for equipnent repairs of $920 with Check 1103. Septenber 12 Received $3,680 on account fron credit clients. September 15. Issued Checks 11841109 for $4,600 for salaries. September 18 Issued Check 1110 for $2,400 to purchase supplies. Septenber 19 Purchased new tennis rackets for $2,650 on credit from Tennis Supply Shop: received Involce 8013 , payable in 39 days. September 20 Issued Check 1111 for $2,840 to purchase new nets. (Equipnent) September 21 Received $1,030 on account from credit clients. Septenber 21 Returned danaged nets and received a cash refund of $530. Septenber 22 Perforned services for $3,340 in cash. September 23 Performed services for $4,930 on credit. September 26 Issued Cheek 1112 for $540 to purchase supplies. Septenber 28 Paid the monthly electric bili of $2,330 with Check 1113. Septenber 38 Issued Checks 11141119 for $4,608 for salaries. Septenber 30 Issued Check 1120 for $4,600 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