Practice: Knowledge Check e Saved The following transactions took place at the Cook Employment Agency during November 2019 DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $20,89; received 59,58e in cash 18 Purchased a graphing calculator for $458 and sone supplies for $609 fron 23 Received Invoice 1602 for $2,589 from Autonotive Technictans Repair for and the client promised to pay the balance in 60 days Office Supply; issued Check 1088 for the total points repairs to the firs's autonobile; issued Check 1809 for half the anount and arranged to pay the other half in 30 days. eBook Prepare journal entries for the above transactions Hint View transaction list Journal entry worksheet Performed services for Job Search, Inc., for s20,000; recelved s9, 500 in ash and the client promised to pay the balance in 60 days. Note: Enter debits before credits Nov 05, 2019 Journal entry worksheet eBook Hint References 2 Performed services for Job Search, Inc., for $20,000; received $9,500 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits. Date General Journal DebitCredit Nov 05, 2019 Record entry Clear entry View general journal KPrey3 of 6 Score answer> 0.35 points Journal entry worksheet eBook Hint References Purchased a graphing calculator for $450 and some supplies for $600 from Office Supply; issued Check 1008 for the total. Note: Enter debits before credits. Date General Journal DebitCredit Nov 18. 2019 Record entry Clear entry View general journal View transaction list 0.35 points Journal entry worksheet eBook Hint References Received Invoice 1602 for $2,500 from Automotive Technidlians Repair for repairs to the firm's automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days. Note: Enter debits before credits. General Journal Nov 23, 2019 Record entry Clear entry View general journal