emington Communications has been providing cellular phone service for several years. During November and December, the following transactions occutred: 2. Remington recelved $2,200 for November phone service from Enrico Company. 6 Remington purchased $3,865 of supplies from Technology Associates on account. 10 Remington paid $6,220 to its hourly employees for their weekly wages. 15 Remington paid $3,865 to Technology Associates in full settiement of its account payable. 28 Remington pald $1,950 for utilities used during November, 30 Remington recelved a bill from Monticello Construction for $1,630 for repairs made to Remington's loading dock on November 15 . Remington plans to pay the bill in early December. 10 Remington poid $1,630 to Monticello Construction to settle the repair bill received on November 30. equired: Dec. 10 Remington paid $1,630 to Monticello Construction to settle the repair bill received on November 30 . Required: ctions. If an amount box does not require an entry, leave it blar 2. Conceptual Connection: What accounting principle did you apply in recording the November 10 transaction