Journalizing Transactions

Remington Communications has been providing cellular phone service for several years. During November and December 2013, the following transactions occurred:

Nov.	2	Remington received $2,400 for November phone service from Enrico Company.
	6	Remington purchased $4,750 of supplies from Technology Associates on account.
	10	Remington paid $5,250 to its hourly employees for their weekly wages.
	15	Remington paid $4,750 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 $1,230 for repairs made to Remington's loading dock on November 15. Remington plans to pay the bill in early December.
Dec.	10	Remington paid $1,230 to Monticello Construction to settle the repair bill received on November 30.