On November 10, JumpStart Co. provides $2,000 in services to clients. At the time of service, the clients paid $730 in cash and put the balance on account.
(a) Journalize this event. If an amount box does not require an entry, leave it blank.
Nov. 10
(b) On November 20, JumpStart Co. clients paid an additional $430 on their accounts due. Journalize this event.
Nov. 20
(c) Calculate the accounts receivable balance on November 30.
$