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 $9,000 in cash and the client promised to pay the balance in 60 days.
	18		Purchased a graphing calculator for $325 and some supplies for $475 from Office Supply; issued Check 1008 for the total.
	23		Received Invoice 1602 for $1,100 from Automotive Technicians Repair for repairs to the firms 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.

Journal entry worksheet

• Performed services for Job Search, Inc., for $20,000; received $9,000 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, 2019

ournal entry worksheet

• Purchased a graphing calculator for $325 and some supplies for $475 from Office Supply; issued Check 1008 for the total.

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
Nov 18, 2019

Journal entry worksheet

• Received Invoice 1602 for $1,100 from Automotive Technicians Repair for repairs to the firms automobile; issued Check 1009 for half the amount and arranged to pay the other half in 30 days.

Note: Enter debits before credits.

Date	General Journal	Debit	Credit
Nov 23, 2019