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12 4.16 points DS Unlimited has the following transactions during August. August 6 Purchases 60 handheld game devices on account from GameGirl, Inc., for $150

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12 4.16 points DS Unlimited has the following transactions during August. August 6 Purchases 60 handheld game devices on account from GameGirl, Inc., for $150 each, terms 3/10, n/60. August 7 Pays $350 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl four game devices that were defective. August 14 Pays the full amount due to GameGiri. August 23 Sells 40 gaine devices purchased on August 6 for $170 each to customers on account. The total cost of the 40 game devices sold is $6,070.00. 8 03:52-44 Skipped Required: Record the transactions of DS Unlimited, assuming the company uses a perpetual inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field. Round your answers to 2 decimal places.) eBook View transaction list er Hint Journal entry worksheet Print Record purchase of 60 handheld game devices on account from GameGirl, Inc., for $150 each, terms 3/10, n/60. References Note: Enter debits before credits Date August 06 General Journal Debit Credit Record entry Clear entry View general joumal Journal entry worksheet Record return to GameGirl four game devices that were defective. Note: Enter debits before credits. Date General Journal Debit Credit August 10 Record entry Clear entry View general joumal View transaction list Journal entry worksheet 1 2 3 4 6 Record payment of the full amount due to GameGirl. Note: Enter debits before credits. Date General Journal Debit Credit August 14 Record entry Clear entry View general joumal Journal entry worksheet 1 3 4 5 6 Record the sale of inventory on account. Note: Enter debits before credits, Date General Journal Debit Credit August 23 Record entry Clear entry View general joumal 12 4.16 points DS Unlimited has the following transactions during August. August 6 Purchases 60 handheld game devices on account from GameGirl, Inc., for $150 each, terms 3/10, n/60. August 7 Pays $350 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl four game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 40 game devices purchased on August 6 for $170 each to customers on account. The total cost of the 40 game devices sold is $6,070.00. 8 03:50:55 Skipped Required: Record the transactions of DS Unlimited, assuming the company uses a perpetual inventory system (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Round your answers to 2 decimal places.) eBook View transaction list Hint Journal entry worksheet

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