Main.do/invokers takeAssignmentSession Locator *** lik On November 10, JumpStart provides $2,230 in services to clients. At the time of service, the clients paid $680 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 (b) On November 20, JumpStart's clients paid an additional $400 on their accounts due. Journalize this event. Nov. 20 (c) Calculate the accounts receivable balance on November 30, All work saved. Submit Test for Gradina 1:53 PM 8/13/202 o a