Daube Industries' operations for the month of October are summarized as follows: B. Received $3,40 account. B. Received $3,400 cash for services provided in October. C. Received $1,200 cash for services to be provided in November. A. Provided $7,200 of services on account. D. Received $4,600 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 $1,500; 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.)