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 $$1,050$ to pay the September rent. The company used the Prepaid Rent account.

$5$ Performed services for $$3,350$ in cash.

$6$ Performed services for $$2,200$ on credit.

$10$ Paid $$530$ for monthly telephone bill; issued Chef:k $1170.$

$11$ Paid for equipment repairs of $$770$ with Check $1171.$

$12$ Received $$2,850$ on account from credit clients.

$15$ Issued Checks $1172-1177$ for $$3,850$ for salaries.

$18$ Issued Check $1178$ for $$1,650$ to purchase supplies.

$19$ Purchased new tennis rackets for $$1,900$ on credit from The Tennis Supply Shop; received Invoice $3108,$ payable in $30$ days.

$20$ Issued Check $1179$ for $$2,690$ to purchase new nets. $($Equip$.)$

$21$ Received $$880$ on account from credit clients.

$21$ Returned a damaged net and received a cash refund of $$380.$

$22$ Performed services for $$3,430$ in cash.

$23$ Performed services for $$5,020$ on credit.

$26$ Issued Check $1180$ for $$630$ to purchase supplies.

$28$ Paid the monthly electric bill of $$2,420$ with Check $1181.$

$30$ Issued Checks $1182-1187$ for $$3,850$ for salaries.

$30$ Issued Check $1188$ for $$3,850$ 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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Journal entry worksheet

Issued Check $1169$ for $$1,050$ to pay the September rent.

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[\backslash$table$[[$Sep $01],[201$