Question
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
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 $2,000 to pay the September rent. |
5 | Performed services for $4,000 in cash. | |
6 | Performed services for $2,950 on credit. | |
10 | Paid $900 for monthly telephone bill; issued Check 1170. | |
11 | Paid for equipment repairs of $1,050 with Check 1171. | |
12 | Received $1,500 on account from credit clients. | |
15 | Issued Checks 11721177 for $5,200 for salaries. | |
18 | Issued Check 1178 for $2,700 to purchase supplies. | |
19 | Purchased new tennis rackets for $3,250 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. | |
20 | Issued Check 1179 for $3,820 to purchase new nets. (Equip.) | |
21 | Received $500 on account from credit clients. | |
21 | Returned a damaged net and received a cash refund of $570. | |
22 | Performed services for $3,480 in cash. | |
23 | Performed services for $5,050 on credit. | |
26 | Issued Check 1180 for $620 to purchase supplies. | |
28 | Paid the monthly electric bill of $2,500 with Check 1181. | |
30 | Issued Checks 11821187 for $5,200 for salaries. | |
30 | Issued Check 1188 for $5,000 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?
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