Journalize the following transactions for Oriole Carpentry, Inc. (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. List all debit entries before credit entries.) Sept. 1 Purchased supplies for $960 cash. 5 Paid $350 cash dividend to stockholders. 7 Received $4,900 down payment from customer for services to be provided in the future. 16 Received $710 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $2,400 by paying $800 cash and issued a note payable for the balance. Date Account Titles and Explanation Sept. 1 Cash Debit Credit 960