Current Attempt in Progress Journalize the following transactions for Cullumber Company. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Sept. 1 5 7 Purchased supplies for $1,100 cash. Paid $490 cash dividend to stockholders. Received $6,300 down payment from customer for services to be provided in the future. Received $850 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,800 by paying $1,500 cash and issued a note payable for the balance. 16 22 Date Account Titles and Explanation Debit Credit MacBook Air Question 3 of 5 -/15 16 Received $850 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,800 by paying $1,500 cash and issued a note payable for the balance. 22 Date Account Titles and Explanation Debit Credit e Textbook and Media Assistance Used List of Accounts MacBook Air