The following transactions took place at the Cook Employment Agency during November 20X1. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $34,000; received $16,000 in cash and the client promised to pay the balance in 60 days. 18 Purchased a graphing calculator for $395 and some supplies for $545 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1602 for $1,800 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. View transaction list Journal entry worksheet 1 2 3 > Performed services for Job Search, Inc., for $34,000; received $16,000 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, 20X1 Prepare journal entries for the above transactions. View transaction list Journal entry worksheet