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 TRANSACTIONS Soptember 1 Insued Check 1101 for $1,650 to pay the September rent. September 5 Perforsed services for $2,750 in cash. september 6 . Performed serviceil for $1,600 on eredit. Soptember 10 Paid $650 for monthly telephone bi11; issued Cheok 1102. september 11 paid for equipment repairs of $890 with check 1103. September 12 Received 53,450 on aceount from credit elients. September 15 tanued Checka 11041109 for 54,450 for alariei. September 18. Iasued check 1110 for $2,250 to purchase aupplies. September 20 Insued Check 1111 for 52,810 to purchase new netil. (Kguipente) Beptember 21 Recelved $1,000 on account from oredit elients. september 21 keturned damaged nets and reoeived a can refund of 5500. feptember 22 . Derformed nervices for 53,310 in eash. 5eptember 23 Performed services for $4,900 on eredit. September 26 I eaued cheok 1112 for $510 to purchale aupplies, Eeptember 28 paid the monthly electrie bil1 of $2,300 with check 1113. September 30 Inaued Checks 11141119 for $4,450 for salaries. September 30 Issued Check 1120 for $4,450 cash to Christopher Foater for peraonal expenaen. 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 tahs hivel