On November 10, JumpStart Co. provides $2,180 in services to clients. At the time of service, the clients paid $570 in cash and put the balance on account. a. Joumalize this event. If an amount box does not require an entry, leave it blank. Nov. 10 b. On November 20, JumpStart Co. clients paid an additional $450 on their accounts due. Joumalize this event. If an amount box does not require an entry, leave it blank. Nov, 20 c. Calculate the accounts receivable balance on November 30