Daube Company's operations for the month of July are summarized as follows: A. Provided $9,800 of services on account. B. Received $3,900 cash from customers for services provided in July. C. Received $1,400 cash for services to be provided in August. D. Received $4,500 cash from customers on account for services provided in June. E. Paid June's warehouse rental bill on account in the amount of $1,100. F. Received July's warehouse rental bill of $1,100; set it aside to be recorded at a later date.
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