Daube Industries' operations for the month of October are summarized as follows: A. Provided $6,400 of services on account B. Received $3,300 cash for services provided in October C. Received $1,900 cash for services to be provided in November D. Received $3,200 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 $1,300: 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 2 3 4 5 6 Provided $6,400 of services on account. Record the entry, Note: Enter debits before credits