The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $23,999; received $10,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased a graphing calculator for $340 and some supplies for $190 from Office Supply, issued Check 1008 for the total. 23 Received Invoice 1602 for $1,250 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. Journal entry worksheet 2 3 Performed services for Job Search, Inc., for $23,000; received $10,500 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 Record entry Clear entry View general journal