On November 10, JumpStart provides $2,150 in services to clients. At the time of service, the clients paid $610 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 $420 on their accounts due. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 20 c. Compute the accounts receivable balance on November 30