Journalize the following transactions for Pharoah Company. (if no entry is required, select "No Entry for the account bitles and enter 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 $1.130 cash. 5 Paid $520 cash dividend to stockholders 7 Received $6.600 down payment from customer for services to be provided in the future 16 Received 5880 cash from a previously billed customer for payment of services provided in the prior month 22 Purchased equipment for $4,100 by paying $1650 cash and issued a note payable for the balance Date Sept. 1 Account Titles and Explanation Cash Debit Credit Cash Sept. 5 Sept.7 Sept. 16 Sept. 22 Save for later