Journalize the following transactions for Pharoah Company. (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.) Purchased supplies for $1,130 cash Sept. 1 5 Paid $520 cash dividend to stockholders. 7 Received $6,600 down payment from customer for services to be provided in the future. 16 22 Received $880 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $4,100 by paying $1,650 cash and issued a note payable for the balance Date Account Titles and Explanation Debit Credit Sept. 1 V Sept. 5 Sept. 7 > Sept. 16 v Sept. 22 v