The transactions that follow took place at the Desoto Recreation and Sports Arena during September $20$X$1.$ 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 $$1,700$ to pay the September rent. The company used the Prepaid Rent account.

$5$ Performed services for $$2,800$ in cash.

$6$ Performed services for $$1,650$ on credit.

$10$ Paid $$660$ for monthly telephone bill; issued Check $1170.$

$11$ Paid for equipment repairs of $$900$ with Check $1171.$

$12$ Received $$3,500$ on account from credit clients.

$15$ Issued Checks $1172-1177$ for $$4,500$ for salaries.

$18$ Issued Check $1178$ for $$2,300$ to purchase supplies.

$19$ Purchased new tennis rackets for $$2,550$ on credit from The Tennis Supply Shop; received Invoice $3108,$ payable in $30$ days.

$20$ Issued Check $1179$ for $$2,820$ to purchase new nets. $($Equip$.)$

$21$ Received $$1,010$ on account from credit clients.

$21$ Returned a damaged net and received a cash refund of $$510.$

$22$ Performed services for $$3,320$ in cash.

$23$ Performed services for $$4,910$ on credit.

$26$ Issued Check $1180$ for $$520$ to purchase supplies.

$28$ Paid the monthly electric bill of $$2,310$ with Check $1181.$

$30$ Issued Checks $1182-1187$ for $$4,500$ for salaries.

$30$ Issued Check $1188$ for $$4,500$ 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?

Complete this question by entering your answers in the tabs below.

General

Journal

Record each of the above transactions in the general journal.