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 $1,550 to pay the September rent. 5 Performed services for $2,650 in cash. 6 Performed services for $1,500 on credit. 10 Paid $630 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $870 with Check 1171. 12 Received $3,350 on account from credit clients. 15 Issued Checks 11721177 for $4,350 for salaries. 18 Issued Check 1178 for $2,150 to purchase supplies. 19 Purchased new tennis rackets for $2,400 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. 20 Issued Check 1179 for $2,790 to purchase new nets. (Equip.) 21 Received $980 on account from credit clients. 21 Returned a damaged net and received a cash refund of $480. 22 Performed services for $3,290 in cash. 23 Performed services for $4,880 on credit. 26 Issued Check 1180 for $490 to purchase supplies. 28 Paid the monthly electric bill of $2,280 with Check 1181. 30 Issued Checks 11821187 for $4,350 for salaries. 30 Issued Check 1188 for $4,350 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?