On November 10, JumpStart Co. provides $2,130 in services to clients. At the time of service, the clients paid $560 in cash and put the balance on account. Required: a. Journalize this event.* b. On November 20, Jump Start Co. clients paid an additional $380 on their accounts due. Journalize this event.* C. Calculate the accounts receivable balance on November 30. *Refer to the Chart of Accounts for exact wording of account titles. JOURNAL Score: 19/37 ACCOUNTING EQUATION DATE DESCRIPTION POST. REF DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 Nov. 10 Cash 560.00 2 Accounts Receivable 560.00 3 Points: 3.59 / b. On November 20, Jump Start Co. clients paid an additional $380 on their accounts due. Journalize this event. Refer to the Chart of Accounts for exact wording of account title How does grading work? PAGE 1 JOURNAL Score: 25/25 ACCOUNTING EQUATION DATE DESCRIPTION POST. REF. DEBIT CREDIT ASSETS LIABILITIES EQUITY 1 Nov. 20 Cash 380.00 2 Accounts Receivable 380.00 c. Calculate the accounts receivable balance on November 30. Accounts receivable balance $940.00 X Points: 0/1