On November 10, JumpStart Co. provides $2,310 in services to clients. At the time of service, the clients paid $470 in cash and put the balance on account. Required: a. Journalize this event. * b. On November 20 , JumpStart Co. clients paid an additional $470 on their accounts due. Journalize this event. * c. Calculate the accounts receivable balance on November 30 . *Refer to the Chart of Accounts for exact wording of account titles. c. Calculate the accounts receivable balance on November 30 . Accounts receivable balance