Current Attempt in Progress Journalize the following transactions for Ivanhoe 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 $1,110 cash. Paid $500 cash dividend to stockholders. Received $6,400 down payment from customer for services to be provided in the future. Received $860 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,900 by paying $1,550 cash and issued a note payable for the balance. 16 22 Date Account Titles and Explanation Debit Credit Sept. 1 Sept. 5 Sept. 7 Sept. 16 Sept. 22