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 $1,200 to pay the September rent. 5 Performed services for $3,2 in cash. 6 Performed services for $2,05 on credit. 10 Paid $560 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $800 with Check 1171. 12 Received $3,000 on account from credit clients. 15 issued checks 1172-1177 for $4, for salaries. 18 Issued check 1178 for $1,8 to purchase supplies. 19 Purchased new tennis rackets for $2,05 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. 20 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) 21 Received $910 on account from credit clients. 21 Returned a damaged net and received a cash refund of $410 22 Performed services for $3,400 in cash. 23 Performed services for $4,990 on credit. 26 Issued check 118 for $6 to purchase supplies. 28 Paid the monthly electric bill of $2,390 with Check 1181. 30 Issued Checks 1182-1187 for $4, 000 for salaries. 30 Issued Check 1188 for $4,000 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? Complete this question by entering your answers in the tabs below. General Journal Analyze Record each of the above transactions in the general journal View transaction list Journal entry worksheet Issued Check 1169 for $1,200 to pay the September rent. Note: Enter debits before credits. Date General Journal Debit Credit Sep 01, 2019 Record entry Clear entry View general journal Journal entry worksheet Performed services for $3,200 in cash. Note: Enter debits before credits. Date General Journal Debit Credit Sep 05, 2019 View general journal Journal entry worksheet Performed services for $2,050 on credit. Note: Enter debits before credits. Date General Journal Debit Credit Sep 06, 2019 Record entry View general journal Journal entry worksheet Paid $560 for monthly telephone bill; issued Check 1170. Note: Enter debits before credits. Date General Journal Debit Credit Sep 10, 2019 Record entry Clear entry View general journal Journal entry worksheet Paid for equipment repairs of $800 with Check 1171 Note: Enter debits before credits. Date General Journal Debit Credit Sep 11, 2019 Record entry Clear entry View general journal Journal entry worksheet Received $3,000 on account from credit clients. Note: Enter debits before credits. Date General Journal Debit Credit Sep 12, 2019 Clear entr View general journal Journal entry worksheet Issued Checks 1172-1177 for $4,000 for salaries. Note: Enter debits before credits Date General Journal Debit Credit Sep 15, 2019 Record entry View general journal Journal entry worksheet 8 18 Issued Check 1178 for $1,800 to purchase supplies Note: Enter debits before credits. Date General Journal Debit Credit Sep 18, 2019 View general journal Journal entry worksheet 4 5 6 Purchased new tennis rackets for $2,050 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. Note: Enter debits before credits. Date General Journal Debit Credit Sep 19, 2019 Record entry Clear entr View general journal Journal entry worksheet 10 18 Issued Check 1179 for $2,720 to purchase new nets. (Equip.) Note: Enter debits before credits. Date General Journal Debit Credit Sep 20, 2019 Record ntry View general journal Journal entry worksheet 67 10 1. 9 Received $910 on account from credit clients. Note: Enter debits before credits. Date General Journal Debit Credit Sep 21, 2019 Record entry Clear entry View general journal Journal entry worksheet 7 11 12 18 Returned a damaged net and received a cash refund of $410. Note: Enter debits before credits Date General Journal Debit Credit Sep 21, 2019 View general journal Journal entry worksheet 89 10 11 1213 18 K1 Performed services for $3,400 in cash Note: Enter debits before credits. Date General Journal Debit Credit Sep 22, 2019 Record entry Clear entry View general journal Journal entry worksheet