The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $21,eee; received $9,5e in cash 18 Purchased a graphing calculator for $33e and some supplies for $480 from 23 Received Invoice 1602 for $1,150 from Automotive Technicians Repair for and the client promised to pay the balance in 60 days. Office Supply; issued Check 1008 for the total. repairs to the firm's automobile; issued Check 1809 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. Journal entry worksheet 2 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. Note: Enter debits before credits. Date General Journal Debit Credit Nov 05, 2019 Journal entry worksheet 2 Purchased a graphing calculator for $330 and some supplies for $480 from Office Supply; issued Check 1008 for the total. Note: Enter debits before credits. Date General Journal Debit Credit Nov 18, 2019 Journal entry worksheet 2 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. Note: Enter debits before credits Date General Journal Debit Credit Nov 23, 2019