The following transactions took place at the Cook Employment Agency during November 2019.

DATE			TRANSACTIONS
Nov.	5		Performed services for Job Search, Inc., for $20,000; received $9,000 in cash and the client promised to pay the balance in 60 days.
	18		Purchased a graphing calculator for $325 and some supplies for $475 from Office Supply; issued Check 1008 for the total.
	23		Received Invoice 1602 for $1,100 from Automotive Technicians Repair for repairs to the firms 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.

(Since the question will be too long to post here , i will try my best to explain the rest of the HW question that has me a bit stuck. I have to create three journal entries for each of the above transactions, this must be done ensuring the date, debit, credit amounts are in the correct side and I have to ensure that i title each entry correct, ex: accounts payable" fees income" "equipment" etc.. see below example for the format that is being asked of me)

( All 3 journal entries must be in the below table format for each transaction)

DATE	GENERAL JOURNAL		DEBIT	CREDIT