What are the answers in the required part?

Dominique, a VAT exempt entity, completed the following transactions in the month of May:

Required: Journalize the transactions using a perpetual inventory system.

1 Dominique invested cash of P100,000 to start up Dominique Footware.

2 Purchased merchandise on account from Marikina Supply P8,000, terms 2/10, n/30.

3 Acquired a delivery vehicle from Toyonda Motors, P25,000. Terms: 50% down, balance 1 year 9% note)

4 Sold merchandise on account P4,000 , terms: 1/10, n/30, to Laredo Boutique for merchandise costing, P3,100.

5 Received credit memo from Marikina Supply for merchandise returned P600.

7 Bought merchandise with a list price of P6,000 from ShoeMart, Inc . Terms: 5% trade discount, balance with a 30-day 12% note .

9 Received payment from Laredo Boutique.10Paid Marikina Supply account in full.11Purchased store supplies for cash, P900.12Purchased merchandise for cash P2,700,15Received a refund for poor quality of goods from the purchased on the 12th, P230.

17 Purchased merchandise from Sheola Distributors P2,500, FOB shipping point Freight collect. Terms: 2/10, n/30.

19 Paid freight on May 17 purchase P250.24Sold merchandise for cash of P6,200. The merchandise sold had a cost of P4,600.

25 Purchased merchandise from Dafne, Inc. P1,000, FOB destination, terms 2/10, n/30.

28 Paid Shoela Distributors account in full.30Paid for utilities, P2,500; salaries, P15,000; and rent, P5,000.31Sold merchandise costing P1,120 to Imelda Trading for P1,600. Terms: n/30.