Business, 27.04.2021 06:00 babyskitt

Daube Industries’ operations for the month of October are summarized as follows: Provided $7,200 of services on account.
Received $3,600 cash for services provided in October.
Received $1,800 cash for services to be provided in November.
Received $3,000 cash on account for service provided in September.
Paid September’s warehouse rental bill on account in the amount of $1,200.
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).

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