Current Attempt in Progress Journalize the following transactions for Pharoah 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 Purchased supplies for $1,050 cash. 5 Paid $440 cash dividend to stockholders. 7 Received $5,800 down payment from customer for services to be provided in the future. 16 22 Received $800 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,300 by paying $1.250 cash and issued a note payable for the balance. Date Account Titles and Explanation Debit Credit Sept. 1 Sept. 5 Sept. 7 Sept. 16 Sept. 221