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The transactions that follow took place at the Cedar Hill Recreation and Sports Arena during September 2021. This firm has indoor courts where customers can play tennis for a fee. It also rents equipment and offers tennis lessons. Assume the following August 31 balances: Cash, $35,000; Accounts receivable, $5,000, Terry Pohlen, Capital, $40,000. Sept. 1 Issued Check 1169 for $3,000 to pay the September rent. The company used the Prepaid Rent account. Sept. 5 Performed services for $8,000 in cash. Sept. 6 Performed services for $5,900 on credit. Sept. 10 Paid $1,150 for monthly telephone bill; issued Check 1170. Sept. 11 Paid for equipment repairs of $1,250 with Check 1171. Sept. 12 Received $2,500 on account from credit clients. Sept. 15 Issued Checks 1172-1177 for $6,200 for salaries. Sept. 18 Issued Check 1178 for $2,965 to purchase supplies. Sept. 19 Purchased new tennis rackets for $5,250 on credit from The Tennis Supply Shop; received Invoice 3108, payable in 30 days. Sept. 20 Issued Check 1179 for $4,820 to purchase new nets. (Equip.) Sept. 21 Received $1,500 on account from credit clients. Sept. 21 Returned a damaged net and received a cash refund of $1,140. Sept. 22 Performed services for $4,450 in cash. Sept. 23 Performed services for $7,050 on credit. Sept. 26 Issued Check 1180 for $975 to purchase supplies. Sept. 28 Paid the monthly electric bill of $1,875 with Check 1181. Sept. 30 Issued Checks 1182-1187 for $6,200 for salaries. Sept. 30 Issued Check 1188 for $7,500 cash to Terry Pohlen for personal expenses. Show less A Journal entry worksheet 1 2 3 5 6 7 8 18 > CO Sept. 1 Issued Check 1169 for $3,000 to pay the September rent. Note: Enter debits before credits. Date General Journal Debit Credit Sep 01 Record entry Clear entry View general journal Balance Sheet Total Liabilities Total Assets $ 40,000 + Total Equity 40,000 $ August 31 Balances Sept 1 Issued Check 1169 for $3,000 to pay the September rent. Sept. 5 Performed services for $8,000 in cash. Sept 6 Performed services for $5,900 on credit. Sept 10 Paid $1,150 for monthly telephone bill; issued Check 1170. Sept. 11 Paid for equipment repairs of $1,250 with Check 1171. Sept 12 Received $2,500 on account from credit clients. Sept. 15 Issued Checks 11721177 for $6,200 for salaries. Sept. 18 Issued Check 1178 for $2,965 to purchase supplies. Sept. 19 Purchased new tennis rackets for $5,250 on credit from The Tennis Supply Shop, received Invoice 3108, payable in 30 days. Sept 20 Issued Check 1179 for $4,820 to purchase new nets. (Equip.) Sept 21 Received $1,500 on account from credit clients. Sept 21 Returned a damaged net and received a cash refund of $1,140 Sept 22 Performed services for $4,450 in cash. Sept 23 Performed services for $7,050 on credit. Sept 26 Issued Check 1180 for $975 to purchase supplies. Sept 28 Paid the monthly electric bill of $1,875 with Check 1181 Sept 30 Issued Checks 11821187 for $6,200 for salaries. Sept 30 Issued Check 1188 for $7,500 cash to Terry Pohlen for personal expenses. Totals - Should agree with Balance Sheet S 40,000 $ 0 $ 40,000