Question Content Area

On November 10, JumpStart Co. provides $1,870 in services to clients. At the time of service, the clients paid $570 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 $540 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. $