Question 5 of 8 - /12 View Policies Current Attempt in Progress Journalize the following transactions for Blossom Company. (If no entry is required, select "No Entry for the account titles and enter 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 $1,000 cash. 5 Paid $390 cash dividend to stockholders. 7 Received $5,300 down payment from cust omer for services to be provided in the future. 16 Received $750 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $2,800 by paying $1,000 cash and issued a note payable for the balance. Date Account Titles and Explanation Debit Credit