Journalize the following transactions for Matt's 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 joumal entries in the order presented in the problem. List all debit entries before credit entries.) Sept. 1 Purchased supplies for $910 cash. 5 Paid $300 cash dividend to stockholders. 7 Received $4,600 down payment from customer for services to be provided in the future. 16 Received $675 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $1,900 by paying $600 cash and issued a note payable for the balance