Daube Industries' operations for the month of October are summarized as follows: A. Provided $5,600 of services on account. B. Received $4,000 cash for services provided in October. C. Received $1,200 cash for services to be provided in November. D. Received $4,400 cash on account for service provided in September. E. Paid September's warehouse rental bill on account in the amount of $1,200. F. Received October's rental bill of $1,000, set it aside. Required: Prepare journal entries to record the transactions identified among activities (A) through (F). (If no entry is requin transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet