On November 10, JumpStart provides $2,000 in services to dients. At the time of service, the dients paid $430 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's clients paid an additional $320 on their accounts due. Journalize this event. Nov. 20 (c) Calculate the accounts receivable balance on November 30