The following transactions took place at the Cook Employment Agency during November 2019 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 Supplyi igaved Check 10DB 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 View journal entry worksheet General Journal Debit Credit No 1 Date Nov 05, 2019 16,000 Cash Accounts receivable 18,000 2 Nov 18, 2019 395 Equipment Supplies 545 3 Nov 23, 2019 Automobile expense 1,800 View transaction list View journal entry worksheet No Date General Journal 1 Nov 05, 2019 Cash Accounts receivable Credit Debit 16.000 18.000 2 Nov 18, 2019 395 Equipment Supplies 3 Nov 23, 2019 1.800 Automobile expense Accounts payablo