The following transactions took place at the Cook Employment Agency during November $201.$

DATE TRANSACTIONS

Nov. $5$ Performed services for Job Search, Inc., for $$36,000$; received $$17,00$ in cash and the client promised to pay the balance in $60$ days.

$18$ Purchased a graphing calculator for $$405$ and some supplies for $$555$ from office Supply; issued check $1008$ for the total.

$23$ Received Invoice $1602$ for $$1,900$ 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.

$\backslash$table$[[,$No$,$Date,General Journal,Debit,Credit$],[1,1,$Nov $05,201,$Accounts receivable,$19,000,],[,,$Cash,$17,000,],[1,2.,$Nov $18,201,$Supplies,$555,],[,,$Supplies expense,,$],[2,,3,$Nov $23,201,$Automobile expense,$1,900,]]$