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 $1,500 to pay the September rent. 5 Performed services for $2, 600 in cash. 6 performed services for $1,450 on credit. 10 Paid $620 for monthly telephone bill: issued Check 1170 11 Paid for equipment repairs of $860 with Check 1171. 12 Received $3,300 on account from credit clients. 15 Issued Checks 1172-1177 for $4,300 for salaries. 18 Issued Check 1178 for $2,100 to purchase supplies. 19 Purchased new tennis rackets for $2,350 on credit from The Tennis supply Shop: received Invoice 3108, payable in 30 days. 20 Issued Check 1179 for $2,780 to purchase new nets. (Equip.) 21 Received $970 on account from credit clients. 21 Returned a damaged net and received a cash refund of $470. 22 performed services f r S3,280 in cash. 23 Perfozmed services for $4, 970 on credit. 26 Issued Check 1180 for $480 to purchase supplies 28 Paid the monthly electric bill of $2,270 with check 1181. 30 Issued Checks 1182-1187 for $4,300 for salaries. 30 Issued Check 1188 for s4,300 cash to Ellis Carter for person expenses. 1 of 2l Next > to search