Journalizing Transactions Rtemington Communications has been providing cellular phone service for several years. During November and December, the followifig trancsctions ocourred Nov. 2 Remington renived $2,200 for November phone service from Enrice Company. 6 Remington purchased $3,365 of supplies from Technology Associates on account. 10 Remington paid $6,220 to its hourly ermployees for their weekly wages. 15 Remington paid $3,865 to Technology Associates in full setiement of its account payable. 28. Remington paid $1,950 for utilities used during November. 30 Remington recelved a bill from Monticello Construction for $1,630 for repairs made to Remingtan's londing dock on Nowember 15. Memington plans to pay the bili in early December. Dec 10 Memington paid $1,630 to Monticello Construction to settie the repair bill received on fovember 30. Atequiredi 1. Prepare a journal entry for each of the above transactions. If an amount box does not require an entry, leave it blank: y apply in recording the November 10 transaction