Journalize the following transactions for Blossom 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 $1,080 cash. 5 Paid $470 cash dividend to stockholders. 7 Received $6,100 down payment from customer for services to be provided in the future. 16 Received $830 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $3,600 by paying $1,400 cash and issued a note payable for the balance.