Exercise 2-50 Journalizing Transactions Remington Communications has been providing cellular phone service for several years. During November and December, 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. Required 1. Prepare a journal entry for each of the above transactions Nov. 2 (Record revenue earned)