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 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 Check 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?