The following transactions took place at the Cook Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $23,000; received 510,500 in cash and the client promised to pay the balance in 60 days 18 Purchased a graphing calculator for 5340 and some supplies for $490 from Office Supply, issued Check 1000 for the total. 23 Received Invoice 1682 for $1,250 from Automotive Technicians Repair for repairs to the fire's automobile; issued Check 1009 for all the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions Answer is not complete. Debit Crdit NO General Journal Date Nov 05, 20X1 1 Cash Accounts receivable 10 500 23,000 3.00 2 Nov 10, 20X1 Supplies 1.250 3 Nov 23, 20X1 Accounts payable