The transactions that follow took place at the Desoto 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
Sept.		1	Issued Check 1169 for $1,500 to pay the September rent. The company used the Prepaid Rent account.
		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 11721177 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 for $3,280 in cash.
		23	Performed services for $4,870 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 11821187 for $4,300 for salaries.
		30	Issued Check 1188 for $4,300 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?