On November 10, JumpStart Co. provides $2,330 in services to dients. At the time of service, the clients paid $670 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 b. on November 20, JumpStart Co. clients paid an additional $490 on their accounts due. Journalize 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