Sept. 1 5 7 Purchased supplies for $1,090 cash. Paid $480 cash dividend to stockholders. Received $6,200 down payment from customer for services to be provided in the future. Received $840 cash from a previously billed customer for payment of services provided in the prior month. Purchased equipment for $3,700 by paying $1,450 cash and issued a note payable for the balance. 16 22 Date Account Titles and Explanation Debit Credit db