ageNOWv2 | Online teach X C Post a new question Paul messaged you X + eAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSession Locator=&inprogress=false On November 10, JumpStart Co. provides $2,090 in services to clients. At the time of service, the clients paid $670 in cash and put the balance on account. a. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 10 88 b. On November 20, JumpStart Co. clients paid an additional $320 on their accounts due. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 20 c. Calculate the accounts receivable balance on November 30. Check My Work # 3 F4 59 F5 F6 1st 4 C 25 F7 4- All work saved. SAMSUNG F8 4+ W F9 F10 F11 A 95 % 6 9v 87 & * ( 19 8 9 T U C Previous Next Email Instructor Save and Exit Submit Assignment for Grading 82F Partly cloudy (4)) 10:00 PM 12/18/2023 F12 Prt Sc Insert Del 10 0 - + 11 P { Backspace 13 -> * + 7 8 Home