Prepare journal entries to record the following transactions for a boat tour company.

May $1$ The company provided a client a tour and immediately received $$3,000$ cash.

May $2$ The company paid $$3,000$ cash for office equipment.

May $3$ The company bought boating supplies costing $$2,500$ on credit.

May $4$ The company paid $$500$ cash for the first month's dock rental.

May $5$ The company paid $$1,800$ cash for a six$-$month insurance policy.

May The company gave a client a tour and immediately received $10$$$2,000$ cash.

May The company provided a $$3,500$ tour on credit, the customer $12$ agreed to pay within $10$ days.

May The company paid for the boating supplies originally

$19$ purchased on May $3.$

May The company receives payment on the account from the client $22$ entry on May $12.$

May The company received $$2,750$ cash for tours that he completed $25$ that day.

May The company paid its crew member a salary of $$1,000.$