The following transactions took place at the Cook Employment Agency during November 2019. DATE TRANSACTIONS Nov. 5 Performed services for Job Search, Inc., for $28,000 received $13,000 in cash and the client promised to pay the balance in 60 days 18 Purchased a graphing calculator for $365 and some supplies for $515 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1602 for $1,500 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. Journal entry worksheet 2 3 Performed services for Job Search, Inc., for $28,000; received $13,000 in cash and the client promised to pay the balance in 60 days. Note: Enter debits before credits. General Journal Date Debit Credit Nov 05, 2019 Journal entry worksheet Purchased a graphing calculator for $365 and some supplies for $515 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 $1,500 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. Note: Enter debits before credits. Date General Journal Debit Credit Nov 23, 2019