Journalize the following transactions for Cullumber Company. (If no entry is required, select "No Entry" for the account titles and entero 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 $1,020 cash. 5 Paid $410 cash dividend to stockholders. 7 Received $5,500 down payment from customer for services to be provided in the future. 16 Received $770 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $3,000 by paying $1,100 cash and issued a note payable for the balance. Date Debit Credit Account Titles and Explanation Cash Sept. 1 1,020 No Entry Sept. 5 Cash 410 No Entry Sept.7 Accounts Receivable 5.500 No Entry Sept. 16 V Cash 770 No Entry 0 0 Sept. 22 Equipment 3,000 Cash 1,100 No Entry