The transactions that follow took place at the Cedar Hill Sports Arena during September 2016. 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, 800 to pay the September rent. 5 Performed services for $2, 900 in cash. 6 Performed services for $1, 750 on credit. 10 Paid $680 for monthly telephone bill: issued Check 1170. 11 Paid for equipment repairs of $920 with Check 1171. 12 Received $3, 600 on account from credit clients 15 Issued Checks 1172-1177 for $4, 600 for salaries. 18 Issued Check 1178 for $2, 400 to purchase supplies 19 Purchased new tennis rackets for $2, 650 on credit from The Tennis Supply Shop: received Invoice 3108, payable in 30 days 20 Issued Check 1179 for $2, 840 to purchase new nets. (Equip) 21 Received $1, 030 on account from credit clients 21 Retuned a damaged net and received a cash refund of $530. 22 Performed services for $3, 340 in cash. 23 Performed services for $4, 930 on credit 26 Issued Check 1180 for $540 to purchase supplies. 28 Paid the monthly electric bill of $2, 330 with Check 1181. 30 Issued Checks 1182-1187 for $4, 600 for salaries. 30 Issued Check 1188 for $4, 800 cash to Selena Cantu for personal expenses. Record each of the above transactions in the general journal