Daube Industries' operations for the month of October are summarized as follows: A. Provided $5,800 of services on account. B. Received $3,100 cash for services provided in October. C. Received $1,400 cash for services to be provided in November, D. Received $5,100 cash on account for service provided in September. E. Paid September's warehouse rental bill on account in the amount of $1500. F. Received October's rental bill of $1,200; set it aside. Required: Prepare journal entries to record the transactions identified among activities (A) through (F). (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Provided $5,800 of services on account. Record the entry. Note: Enter debits before credits Transactions General Journal Debit Credit Record entry Clear entry View general Journal X 1 Provided $5,800 of services on account. Record the entry. 2. Received $3,100 cash for services provided in October. Record the entry. 3 Received $1,400 cash for services to be provided in November. Record the entry. 4 Received $5,100 cash on account for service provided in September. Record the entry. 5 Paid September's warehouse rental bill on account in the amount of $1,500. Record the entry. 6 Received October's rental bill of $1,200; set it aside. Note : = journal entry has been entered Record entry Clear entry View g