Given the following, prepare the entries that both the purchaser and seller should record for these transactions. Assume both companies use a perpetual inventory system. a. April 12: Benson Inc.'s merchandise was sold to ABC Inc. for $1,800 under credit terms of n/90, FOB shipping point. The cost of the merchandise was $1,440. b. April 19: ABC Inc. paid Benson Inc. the balance due. Enter the transaction letter as the description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (i.e., January 15 would be 15/Jan). Please use the 't' and '' buttons to change the number of accounts (if necessary) for each journal entry. a) ABC Inc. b) Benson Inc. General Journal Account/Explanation Page GJ4 Debit Credit General Journal Account/Explanation Page GJ2 F Debit Credit Date E Date +