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 $1,800 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 11721177 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	Returned 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 11821187 for $4,600 for salaries.
	30	Issued Check 1188 for $4,600 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?

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
Sep 01, 2019

General Journal

Analyze