On November 10, JumpStart Co. provides $2,380 in services to clients. At the time of service, the clients paid $510 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	_____	_____
	Accounts Receivable	_____	_____
	Fees Earned	_____	_____

b. On November 20, JumpStart Co. clients paid an additional $330 on their accounts due. Journalize this event. If an amount box does not require an entry, leave it blank.

Nov. 20	Cash	_____	_____
	Accounts Receivable	_____	_____

c. Calculate the accounts receivable balance on November 30. $____