Journalize the following transactions for Matt's Carpentry, Inc. (You may omit explanations.)

Sept. 1 Purchased supplies for \(\$ 910\) cash.

5 Paid \(\$ 300\) cash dividend to stockholders.

7 Received \(\$ 4,600\) down payment from customer for services to be provided in the future.

16 Received \(\$ 675\) cash from a previously billed customer for payment of services provided in the prior month.

22 Purchased equipment for \(\$ 1,900\) by paying \(\$ 600\) cash and issued a note payable for the balance.