Journalize the following transactions using the perpetual inventory system. The following are transactions of Salgado and Delgado Merchandising center. Recorded transactions for January 2021

1. Mr. . Benjamin Salgado invested his savings to Salgado and Delgado construction corporation amounting to Php500,000 in cash and equipment worth Php250,000.00

8. He bought some pieces of furniture worth Php358,000 in cash for the office.

9. Purchases for the day summed up to Php680,000. 50% of which was paid in cash and remained on account.

11. Merchandise Inventory was reported to be Php850,000 and ready for sale this month.

13. The goods worth Php54,000 purchased by Santillan Construction were returned because they were defective and expired.

Budget in this final week, you will develop a proposed budget of $150,000 for the first year of the program and complete the final concept paper for the proposed program due for senior management review. the budget should identify the program's anticipated expenses for the year ahead. budget line items should be consistent with the proposed program and staffing plan. using the readings for the week, the south university online library, and the internet, complete the following tasks: create a proposed budget of $150,000 for the first year of the proposed program including the cost for personnel, supplies, education materials, marketing costs, and so on in a microsoft excel spreadsheet. you may transfer your budget to your report. justify the cost for each item of the proposed budget in a budget narrative.

You are president of a large corporation. at a typical monthly meeting, each of your vice presidents gives standard area reports. in the past, these reports have been good, and the vps seem satisfied about their work. based on situational approach to leadership, which leadership style should you exhibit at the next meeting?

The following transactions occurred during july: received $1,000 cash for services provided to a customer during july. received $4,000 cash investment from bob johnson, the owner of the business received $850 from a customer in partial payment of his account receivable which arose from sales in june. provided services to a customer on credit, $475. borrowed $7,000 from the bank by signing a promissory note. received $1,350 cash from a customer for services to be rendered next year. what was the amount of revenue for july?