Joumalizing Transactions Remington Communications has been providing cellular phone service for several years. During November and December, the following transactions occurred: Nov. 2 Remington received $1,900 for November phone service from Enrico Company. 6 Remington purchased $3,950 of supplies from Technology Associates on account. 10 Remington paid $5,350 to its hourly employees for their weekly wages. 15 Remington paid $3,950 to Technology Associates in full settlement of its account payable. 28 Remington paid $2,150 for utilities used during November. 30 Remington received a bill from Monticello Construction for $330 for repairs made to Remington's loading dock on November 15. Remington plans to pay the bill in early December. Dec. 10 Remington paid $330 to Monticello Construction to settle the repair bill received on November 30. Required: 1. Prepare a journal entry for each of the above transactions. Nov, Accounts Receivable 1,900 Service Revenue 1,900 (Record revenue earned) 6 Supplies Accounts Receivable (Record purchase of supplies on account) 10 Wages Expense 10 Wages Expense (Record payment of wages) 15 Accounts Payable (Record payment on account) o o o 28 Utilities Expense (Record use of utilities) 30 Repairs and Maintenance Expense 0 (Record repairs performed on account) Dec. 10 Accounts Payable o (To record payment on account) 2. Conceptual Connection: What accounting principle did you apply in recording the November 10 transaction