August 6 Purchases 76 handheld game devices on account from GameGirl, Inc., for $230 each, terms 2/10, 1/60. August 7 Pays $430 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 56 game devices purchased on August 6 for $250 each to customers on account. The total cost of the 56 game devices sold is $12,966.00. 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.) View transaction list Journal entry worksheet Record return to GameGirl six game devices that were defective. Note: Enter debits before credits. Date General Journal Debit Credit 1.380.00 August 10 Inventory