PLEASE FILL IN ALL BOX, QUESTION TOO LONG SO I ADDED TWO SCREENSHOTS.

Journalize the following transactions for Cullumber Company. (If no entry is required, select "No Entry 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 5 7 16 22 Date Sept. 1 Sept. 5 Sept.7 Purchased supplies for $1,020 cash. Paid $410 cash dividend to stockholders. Received $5,500 down payment from customer for services to be provided in the future. Received $770 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,000 by paying $1,100 cash and issued a note payable for the balance. P Account Titles and Explanation Debit 1020 410 5500 Credit IND

Journalize the following transactions for Cullumber Company. (If no entry is required, select enter 0 for the amounts. Credit account tities are automatically indented when amount is entered. Do not indent manuolly. Record journal entries in the order presented in the problem.) Sept. 1 Purchased supplies for $1,020 cash. 5 Paid $410 cash dividend to stockholders. 7 Received $5,500 down payment from customer for services to be provided in the future. 16 Received $770 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $3,000 by paying $1,100 cash and issued a note payable for the balance. Sept.1 Sept. 5 Sept. 7