The following transactions took place at the Apollo Employment Agency during November 2016 Performed services for Job Search Inc., for $21,000 received $9,500 in cash and the client promised to pay the balance in 60 days. Purchased a graphing calculator for $330 and some supplies for $480 from office supply; issued check 1008 for the total Received invoice 1602 for $1,150 from Automotive Technicians Repair for repairs to the firm's automobile; issued check 1009 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions