On November 10, JumpStart provides $2,330 in services to clients. At the time of service, the clients paid $420 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's clients paid an additional $340 on their accounts due. Journalize this event. Nov, 20 Cash Accounts Receivable (c) Calculate the accounts receivable balance on November 30