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walking tour company, Very Vancouver. The following are transactions for the month of May 2020, the first month of operations. May 2 Emily moved $10,450 from her personal bank account to business bank account at TD Bank. She also invested a laptop worth $1,368 into the business. May 3 Purchased supplies, including a microphone, and brochures for $870 cash. May 4 Purchased a printer for $360 on account. May 5 Purchased a one-year insurance policy for $2,220 cash. May 6 Emily withdrew $282 for a Mother's Day gift. May 8 Interviewed and hired one employee to assist with leading tours. May 10 Emily launched a social media campaign of Very Vancouver on Facebook. As a result, she received $2,025 of cash for future tour bookings. May 15 Led three tours of Stanley Park and received $625 cash. May 25 Led four tours of Granville Island, for $1,280. The customers on this tour had prepaid on May 10. The following information is known at May 31, 2020. The laptop has an estimated life of three years. The printer has an estimated life of three years. There are $290 of supplies that are not used. A portion of the insurance policy has expired. Wages of $605 were unpaid and unrecorded. Journal entry worksheet Record depreciation on Laptop. Note: Enter debits before credits. Date General Journal Debit Credit May 31, 2020 Journal entry worksheet Record depreciation on Printer. Note: Enter debits before credits. Date General Journal Debit Credit May 31, 2020 Journal entry worksheet Record the cost of consumed supplies. Note: Enter debits before credits. Date General Journal Debit May 31, 2020 Credit Record accrued wages. Note: Enter debits before credits. Date General Journal Debit Credit May 31, 2020 Record entry Clear entry View general journal 1-c. Prepare the closing entries. (Do not round intermediate calculations. Round the final answers to the nearest whole View transaction list Journal entry worksheet Record to close the revenue account. Note: Enter debits before credits. Date General Journal Debit Credit May 31 2020 Record entry Clear entry View gnal Journal Journal entry worksheet

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