Journalize the following transactions for Matts Carpentry, Inc. (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 $910 cash.

Sept 5- Paid $300 cash dividend to stockholders.

Sept 7- Received $4,600 down payment from customer for services to be provided in the future.

Sept 16- Received $675 cash from a previously billed customer for payment of services provided in the prior month.

Sept 22- Purchased equipment for $1,900 by paying $600 cash and issued a note payable for the balance.