Saved The transactions that follow took place at the Desoto Recreation and Sports Arena during September 2019. 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 $1,150 to pay the September rent. 5 Performed services for $3,250 in cash 6 Performed services for $2,180 on credit 10 Paid $550 for monthly telephone bill; issued Check 1170 11 Paid for equipment repairs of $790 with Check 1171 12 Received $2,950 on account from credit clients. 15 Issued Checks 1172-1177 for $3,950 for salaries. 18 Issued Check 1178 for $1,750 to purchase supplies 19 Purchased new tennis rackets for $2,000 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days 20 Issued Check 1179 for $2,710 to purchase new nets. (Equip.) 21 Received $900 on account from credit clients. 21 Returned a damaged net and received a cash refund of $400 22 Performed services for $3,410 in cash 23 Performed services for $5,e80 on credit. 26 Issued Check 1188 for $610 to purchase supplies 28 Paid the monthly electric bill of $2,480 with Check 1181. 30 Issued Checks 1182-1187 for $3,950 for salaries. 30 Issued Check 1188 for $3,950 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 t Complete this question by entering your answers in the tabs below