Daube Industries operations for the month of October are summarized as follows:

1. Provided $5,200 of services on account.
2. Received $3,100 cash for services provided in October.
3. Received $1,500 cash for services to be provided in November.
4. Received $4,600 cash on account for service provided in September.
5. Paid Septembers warehouse rental bill on account in the amount of $1,100.
6. Received Octobers 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.)