Daube Industries' operations for the month of October are summarized as follows: A. Provided $9,600 of services on account B. Received $3,900 cash for services provided in October. C. Received $1,300 cash for services to be provided in November. D. Received $4,000 cash on account for service provided in September. E. Paid September's warehouse rental bill on account in the amount of $1,100. F. Received October's rental bill of $1,100; 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 6 5 1 4 2 Provided $9,600 of services on account. Record the entry