On November 10, JumpStart Co, provides $2,210 in services to clients. At the time of service, the clients paid $670 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. November 10 b. On November 20 , journalize the receipt of an additional $530 from clients in payment on their accounts. If an amount box does not require an entry, leave it blank. November 20 c. Determine the accounts receivable balance on November 30 . All work saved. 11 itv