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 22 22 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. Date Account Titles and Explanation Debit Credit