Journalize the following transactions for Cullumber Company. (If no entry is required, select "No Entry" for the account titles and enter 0 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 $1,100 cash.
5		Paid $490 cash dividend to stockholders.
7		Received $6,300 down payment from customer for services to be provided in the future.
16		Received $850 cash from a previously billed customer for payment of services provided in the prior month.
22		Purchased equipment for $3,800 by paying $1,500 cash and issued a note payable for the balance.