On November 10, JumpStart Co. provides $1,900 in services to clients. At the time of service, the clients paid $540 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 Cash 540 Accounts Receivable 1,360 Fees Earned 1,900 b. On November 20, JumpStart Co. clients paid an additional $340 on their accounts due. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 20 Cash 340 Accounts Receivable 340 c. Calculate the accounts receivable balance on November 30. 1,020