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Question - The following transactions took place at the Cook Employment Agency during November 2019.
DATE TRANSACTIONS
Nov. 5 Performed services for Job Search, Inc., for $29,000; received $13,500 in cash and the client promised to pay the balance in 60 days.
Nov. 18 Purchased a graphing calculator for $370 and some supplies for $520 from Office Supply; issued Check 1008 for the total.
Nov. 23 Received Invoice 1602 for $1,550 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.
Can you show me how to prepare journal entries for the above transactions using the following columns: date, general journal, debit, and cash?
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