journalize fge following transactions for sunland company.

Sept. 1 Purchased supplies for $1,150 cash. 5 Paid $540 cash dividend to stockholders. 7 Received $6,800 down payment from customer for services to be provided in the future. 16 Received $900 cash from a previously billed customer for payment of services provided in the prior month 22 Purchased equipment for $4,300 by paying $1,750 cash and issued a note payable for the balance. Date Account Titles and Explanation Debit Credit Sept. 1 Supplies 1150 Cash Sept. 5 Retained Earnings Cash Sept.7 Sept. 16 Cash 4300 Sept. 22 Equipment 1750 Cash Notes Payable