Journalize the following transactions for Sheridan 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 $980 cash. 5 Paid $370 cash dividend to stockholders. 7 Received $5,100 down payment from customer for services to be provided in the future. 16 Received $730 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $2,600 by paying $900 cash and issued a note payable for the balance. Date Account Titles and Explanation Debit Credit