Question - On November 10, JumpStart Co. provides $2,900 in services to clients. At the time of service, the clients paid $600 in cash and put the balance on account.
(a) Journalize this event.
(b) On November 20, JumpStart Co. clients paid an additional $900 on their accounts due. Journalize this event.
(c) Calculate the accounts receivable balance on November 30.