Home | Salesforce Y CRF | WE D amination Problem 3-229 [LO 3-3] Daube Industries' operations for the month of October are summarized as follows: A. Provided $7,200 of services on account B. Received $3,800 cash for services provided in October. C. Received $1,500 cash for services to be provided in November. D. Received $3,100 cash on account for service provided in September, E. Paid September's warehouse rental bill on account in the amount of $1,200 P. 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 3 Provided $7,200 of services on account, Record the entry, Note: Enter debits before oredits. Transactions General Journal Debit Credit Clear entry View general journal Record entry