On November 10, JumpStart provides $2,170 in services to clients. At the time of service, the clients paid $650 in cash and put the balance on account. Required: (a) Journalize this event." (b) On November 20, JumpStart's clients paid an additional $560 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 69 $ K