Please help me 1. Seller's Perspective - Item #1: Blank 1 & Php Blank 22. Seller's Perspective - Item #2: Blank 1 & Php Blank 23. Seller's perpective - item #3 blank 1 & php blank 24. Seller's Perspective - Item #4: Blank 1 & Php Blank 2Thank you so much

Buyer's Perspective Item No. Purchase Price Freight Terms of Shipment Shipping Date Date of Receipt . . . Php 30,000 Php 1,700 Shipping Point, Collect 12/29/2019 01/01/2020 AWN Php 19,500 Php 1, 100 Destination, Collect 12/28/2019 12/31/2019 Php 24,000 Php 1,450 Shipping Point, Prepaid 01/01/2020 01/02/2020 Php 12,000 Php 1,000 Destination, Prepaid 12/26/2019 12/30/2019 Seller's Perspective Item No. Cost Mark-up Freight Terms of Shipment Shipping Date Received by the customers on: AWNH Php 21,500 20% on sale Php 2,000 Shipping Point, Collect 01/01/2020 01/03/2020 Php 18,500 25% on cost Php 1,200 Shipping Point, Prepaid 12/31/2019 01/02/2020 Php 19,500 20% on cost Php 1,300 Destination, Collect 12/28/2019 01/01/2020 Php 12,000 25% on sale Php 1,000 Destination, Prepaid 12/28/2019 12/31/2019 . In the first blank, indicate whether the inventory should be excluded or included in the books of the Company. Use Exclude or Include only. . In the second blank, determine the total payable amount related to the purchase of the item (or total receivable amount if seller's perspective)