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 $55e for monthly telephone bill, issued check 7e. 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 $1,75e to purchase supplies 19 Purchased new tennis rackets $2, for $2,e0e on credit from The Tennis Supply Shop The Tennis Supply Shop; received Invoice 3108, payable in 30 days 2e Issued Check 1179 for $2,710 to purchase new nets. (Equip.) 21 Received $9ee on account from credit clients. 21 Returned a damaged net and received a cash refund of $488. 22 Performed services for $3,410 in cash, 23 Performed services for $s,008 on credit 26 Issued Check 1180 for $610 to purchase supplies. 28 Paid the monthly electric bi1l of $2,400 with Check 1181 30 Issued Checks 1182-1187 for $3,950 for salaries. 30 Issued Check 1188 for $3,958 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 228 11821187 For $3,950 for salaries 30 Issued Check 1188 for s3,95e 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 points on October 1 what check number would be included in the journal entry description eBook Complete this question by entering your answers in the tabs below General ournal Analyze if the company paid a bill for supplies on October 1, what check number would be incdluded in the journal entry description? Check 1181 Check 1189 Check 1180 Check 1188 Check 1179 General Journal Prey 1 of 2