Daube Industries' operations for the month of October are summarized as follows: A. Provided $9.400 of services on account. B. Received $3.300 cash for services provided in October C. Received $1.400 cash for services to be provided in November. D. Received $4.100 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 $1.300: 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.) Journal entry worksheet Received $1,400 cash for services to be provided in November. Record the entry. Note: Enter debits before credits General Journal Debit Credit Transactions Record entry Clear entry View general journal Journal entry worksheet