The following transactions took place at the Cook Employment Agency during November 201. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $32,090; received $15,000 in cash and the client promised to pay the balance in 69 days. 18 Purchased a graphing calculator for $385 and sone supplies for $535 froa office supply; issued Check 1008 for the tatal. 23. Received Imvoice 1602 for $1,700 from Autonotive Technicians Repair for repairs to the firm's automobile; issued Check 1009 for half the anount and arranged ta pay the other half in 39 days. Pfepare joumal entries for the above transactions. Journal entry worksheet Performed services for Job Search, Inc., for $32,000; received $15,000 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits. Jourmal entry worksheet Purchased a graphing calculator for $385 and some supplies for $535 from office Supply; issued Check 1008 for the total. Note: Enter debits before credits. Journal entry worksheet Received Invoice 1602 for $1,700 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