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.