August Purchases 86 handneid game devices on account Tron Ganegiri, Inc., for $280 each, terms 1/10, 1/60. August 7 Pays $480 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 66 game devices purchased on August 6 for $300 each to customers on account. The total cost of the 66 game devices sold is $18, 691.00. 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 1 4 5 6 Record payment of the full amount due to GameGiel. Note: Enter debits before credits Debit Credit Date General Journal August 14 Accounts Payable Cash Inventory