The transactions that follow took place at the Desoto Recreation and Sports Arena during September 201. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons. oATE TRANSACtIONS Sept. I Issued Check 1169 for \$1,7e to pay the Septenber rent. 5 Performed services for $2,800 in cash. 6 Performed services for $1,650 on credit. 10 Paid $66e for monthly telephone bi11; issued Check 1178. 11 Paid for equipment repairs of $90e with Check 1171. 12. Received $3,50e on account from credit clients. 15 Issued checks 11721177 for $4,560 for salaries. 18 Issued Check 1178 for $2,300 to purchase supplies. 19 Purchased new tennis rackets for $2,550 on credit fron The Tennis supply Shop; received Invoice 31e8, payable in 30 days. 20 Issued Check 1179 for $2,82 to purchase nen nets. (Equip.) 21 Received $1,018 on account from credit clients. 21 Returned a danaged net and received a cash refund of $510. 22 Performed services for $3,320 in cash. 23 Performed services for $4,918 on credit. 26 Issued check 1180 for $528 to purchase supplies. 28 Paid the monthly electric bi11 of $2,310 with Check 1181. 30 Issued Checks 11821187 for $4,560 for salaries. 36 Issued Check 1188 for $4,560 cash to Ellis Carter for personal expenses. Required: Record each of the above transactions in the general journal. 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. Record each of the above transactions in the general journal. Journal entry worksheet Issued Check 1169 for $1,700 to pay the September rent. Notet Enter debits beforeieredits