Journalize the following transactions for Sheridan Carpentry, Inc. (ff no entry is required, select "No Entry" for the occount 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 $1.140 cash. 5 Paid $530 cash dividend to stockholders. 7 Received $6,700 down payment from customer for services to be provided in the future 16. Received $890 cash from a previously billed customer for payment of services provided in the prior month: 22 Purchased equipment for $4,200 by paying $1,700 cash and issued a note payable for the balance