The following transactions took place at the Pimental Employment Agency during November 20X1. DATE Nov. TRANSACTIONS 5 Performed services for Executive Job Search, Inc., for $30,000; received $12,500 in cash and the client promised to pay the balance in 60 days. 18 Purchased equipment for $550 and some supplies for $750 from Office Supply; issued Check 1008 for the total. 23 Received Invoice 1890 for $4,350 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