August 6 Purchases 66 handheld game devices on account from GameGirl, Incorporated, for $180 each, terms 2/10, n/60. August 7 Pays $380 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl six game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 46 game devices purchased on August 6 for $200 each to customers on account. The total cost of the 46 game devices sold is $8,406.00. 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.) No 1 Date August 06 Inventory Accounts Payable 2 August 07 Inventory Cash 3 August 10 Accounts Payable Inventory 4 August 14 Accounts Payable Purchase Discounts Cash Answer is not complete. General Journal Debit Credit 11,880.00 11,880.00 380.00 380.00 1,080.00 1,080.00 10,880.00 * 216.00 x 10,584.00 6 August 23 Sales Revenue 8,406.00 Sales Revenue 8,406.00