The following is the adjusted trial balance for Stockton Company. Stockton Company Adjusted Trial Balance December 31 Cash 5,437 Accounts Receivable 2,534 Prepaid Expenses 643 Equipment 14,643 Accumulated Depreciation Accounts Payable Notes Payable Common Stock Retained Earnings 4,133 1,424 5,353 1,000 7,086 Dividends 889 Fees Earned 8,948 Wages Expense Rent Expense 2,247 773 Utilities Expense 485 Depreciation Expense 208 Miscellaneous Expense 85 05 Equipment Accumulated Depreciation Accounts Payable 14,643 Notes Payable Common Stock 4,133 1,424 5,353 1,000 7,086 Retained Earnings Dividends 889 Fees Earned 8,948 Wages Expense 2,247 Rent Expense 773 Utilities Expense 485 Depreciation Expense 208 Miscellaneous Expense 85 Totals 27,944 27,944 Determine the retained earnings ending balance. a. 55150 b. $11347 c. $27.944 Od $8.086 On November 10, JumpStart Co. provides $2,090 in services to clients. At the time of service, the clients paid $650 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 Co. clients paid an additional $400 on their accounts due. Journalize this event. If an amount box does not require an entry, leave it blank. Nov. 20 c. Calculate the accounts receivable balance on November 30