Journalize the following transactions for Pharoah Company. (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 $ 1,050 cash.
5		Paid $ 440 cash dividend to stockholders.
7		Received $ 5,800 down payment from customer for services to be provided in the future.
16		Received $ 800 cash from a previously billed customer for payment of services provided in the prior month.
22		Purchased equipment for $ 3,300 by paying $ 1,250 cash and issued a note payable for the balance.

Date	Account Titles and Explanation	Debit	Credit
choose a transaction date Sept. 1Sept. 5Sept. 7Sept. 16Sept. 22	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
choose a transaction date Sept. 1Sept. 5Sept. 7Sept. 16Sept. 22	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
choose a transaction date Sept. 1Sept. 5Sept. 7Sept. 16Sept. 22	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
choose a transaction date Sept. 1Sept. 5Sept. 7Sept. 16Sept. 22	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
choose a transaction date Sept. 1Sept. 5Sept. 7Sept. 16Sept. 22	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount
	enter an account title	enter a debit amount	enter a credit amount