The following transactions took place at the Cook Employment Agency during November 2019, DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $32,889; received $15, eee in cash and the client promised to pay the balance in 60 days. 18 Purchased a graphing calculator for $385 and some supplies for $535 from Office Supply; issued Check 1988 for the total. 23 Received Invoice 1602 for $1,700 from Automotive Technicians Repair for repairs to the fire's automobile; issued Check 1899 for half the amount and arranged to pay the other half in 30 days. Prepare journal entries for the above transactions. View transaction list 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 Date Gel Nov 05 2010 Debit Credit Recordery