Exercise 4.4 (Algo) Compound journal entries. LO 4-2 The following transactions took place at the Cook Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $28,000; received $13,000 in cash and the client promised to pay the balance in 60 days. 18 Purchased a graphing calculator for $365 and some supplies for $515 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1602 for $1,500 from Automotive Technicians 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. Prepare journal entries for the above transactions. View transaction list Journal entry worksheet 3 Performed services for Job Search, Inc., for $28,000; received $13,000 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits. Date General Journal Debit Nov 05, 20X1 Cash Accounts receivable 13,000 15,000 Credit Prev 1 of 1 Next