On November 10, JumpStart Co. provides $1,850 in services to clients. At the time of service, the clients paid $440 in cash and put the balance on account. a. Journalize the performance of these services. If an amount box does not require an entry, leave it blank. Date November 10 Account Debit Credit b. On November 20, journalize the receipt of an additional $390 from clients in payment on their accounts. If an amount box does not require an entry. leave it blank. Date November 20 Account Debit Credit c. Determine the accounts receivable balance on November 30.