Daube Industries' operations for the month of October are summarized as follows: A. Provided $5,400 of services on account B. Received $3,100 cash for services provided in October C. Received $1,600 cash for services to be provided in November D. Received $5,300 cash on account for service provided in September E. Paid September's warehouse rental bill on account in the amount of $1,400. F. Received October's rental bill of $1,400, set it aside. Required: Prepare journal entries to record the transactions identified among activities (A) through (F). Of no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.)