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The transactions that follow took place at the Desoto Recreation and Sports Arena during September 20X1. This firm has indoor courts where customers can play
The transactions that follow took place at the Desoto Recreation and Sports Arena during September 20X1. This firm has indoor courts where customers can play tendis for a fee. It also rents equipment and offers tennis lessons. DATE TRANSACTIONS Sept. 1 Issued Check 1169 for $1,250 to pay the September rent. The company used the Prepaid Rent account. 5 Performed services for $3,150 in cash. 6 Performed services for $2,000 on credit. 10 Paid $570 for monthly telephone bill; issued Check 1170. 11 Paid for equipment repairs of $810 with Check 1171. 12 Received $3,050 on account from credit clients. 15 Issued Checks 1172-1177 for $4,050 for salaries. 18 Issued Check 1178 for $1,850 to purchase supplies. 19 Purchased new tennis rackets for $2,100 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. 20 Issued Check 1179 for $2,730 to purchase new nets. (Equip.) 21 Received $920 on account from credit clients. 21 Returned damaged net and received a cash refund of $420. 22 Performed services for $3,390 in cash. 23 Performed services for $4,980 on credit. 26 Issued Check 1180 for $590 to purchase supplies. 28 Paid the monthly electric bill of $2,380 with Check 1181. 30 Issued Checks 1182-1187 for $4,050 for salaries. 30 Issued Check 1188 for $4,050 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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