On November 10, JumpStart Co. provides $2,310 in services toclients. At the time of service, the clients paid $600 in cash andput the balance on account. Required: a. Journalize this event.* b.On November 20, JumpStart Co. clients paid an additional $330 ontheir accounts due. Journalize this event.* c. Calculate theaccounts receivable balance on November 30. *Refer to the Chart ofAccounts for exact wording of account titles.

Chart of Accounts

CHART OF ACCOUNTSJumpStart Co.General Ledger

	ASSETS
11	Cash
12	Accounts Receivable
13	Office Supplies
14	Prepaid Insurance
15	Land
16	Office Equipment
17	Building
18	Truck

	LIABILITIES
21	Accounts Payable
22	Unearned Revenue
23	Notes Payable

	EQUITY
31	Common Stock
32	Retained Earnings
33	Dividends

	REVENUE
41	Fees Earned

	EXPENSES
51	Wages Expense
53	Rent Expense
54	Utilities Expense
55	Maintenance Expense
59	Miscellaneous Expense