Question 4 Not yet answered Marked out of 21.00 P Flag question The following transactions were completed during April 2020 between Spider Co and Beetle Co. Under the perpetual inventory system, journalize the April transactions of (1) Spider Co. and (2) Beetle Co. Omit explanations. Specify the name of customer for accounts receivable and creditor for accounts payable. (ex. Accounts Receivable - Customer A) Spider Co. sold to Beetle Co. merchandise on account, P 95,000.00, FOB Apr 1 destination, terms 2/10, n/30. The cost of merchandise sold is P 76,000.00. 3 Spider Co. paid freight of P 8,500 for April 1 transaction. Beetle Co. returned P 11,250 of merchandise purchased on account on April 6 1 to Spider Co. The cost of merchandise returned was P 9,000. Beetle Co. paid Spider Co. on account for purchase of April 1, less discount 11 and return of April 6