Sept. 1 5 16 22 Date Sept. 1 Sept. 5 Sept. 7 Sept. 22 Purchased supplies for $910 cash. Paid $300 cash dividend to stockholders. Received $4,600 down payment from customer for services to be provided in the future. Received $675 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $1,900 by paying $600 cash and issued a note payable for the balance. Account Titles and Explanation Supplies Expense Supplies Expense Cash I Debit Credit

Sept:1 Purchased supplies for $910 cash. 5 Paid $300 cash dividend to stockholders. 7 Received $4,600 down payment from customer for services to be provided in the future. 16 Received $675 cash from a previously billed customer for payment of services provided in the prior month. 22 Purchased equipment for $1,900 by paying $600 cash and issued a note payable for the balance