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Daube Industries' operations for the month of October are summarized as follows A. Provided $2,500 of services on account. B. Received $2,000 cash for services provided in October. C. Received $500 cash for services to be provided in November D. Received $1,500 cash on account for service provided in September. E. Paid September's warehouse rental bill on account in the amount of $500 F. Received October's rental bill of $750; 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 4 6 Provided $2,500 of services on account. Record the entry Note: Enter debits before credits Transactions General Journal Debit Credit Record entry Clear entry View general journal