Supplies

Dividends Cash

Cash

Unearned Service Revenue

Cash

Accounts ReceivableJournalize the following transactions for Pharoah Company. $($If no entry is required, select $"$No Entry" for the account titles and enter $0$ 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 $$970$ cash.

$5$ Paid $$360$ cash dividend to stockholders.

$7$ Received $$5,000$ down payment from customer for services to be provided in the future.

$16$ Received $$720$ cash from a previously billed customer for payment of services provided in the prior month.

$22$ Purchased equipment for $$2,500$ by paying $$850$ cash and issued a note payable for the balance.