The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $20,000; received $9,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased a graphing calculator for $450 and some supplies for $600 from Office Supply, issued Check 1908 for the total. 23 Received Invoice 1602 for $2,500 from Automotive Technicians Repair for repairs to the firm's automobile; issued Check 1999 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 2 Performed services for Job Search, Inc., for $20,000; received $9,500 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits Denne. View transaction list Journal entry worksheet Performed services for Job Search, Inc., for $20,000; received $9,500 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits. Date General Journal Nov 05, 2019 Debit Credit 7 / / Record entry Clear entry View general journal