Company A has the following transactions during August. August 6 Purchases 84 handheld game devices on account from Company B, for $270 each, terms 2/10, 1/60. August 7 Pays $470 to Company C for freight charges associated with the August 6 purchase. August 10 Returns to Company B nine game devices that were defective. August 14 Pays the full amount due to Company B. August 23 Sells 64 game devices purchased on August 6 for $290 each to customers on account. The total cost of the 64 game devices sold is $17, 335.00. Required: Record the transactions of Company A, 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 View journal entry worksheet No General Journal Credit Date August 06 Debit 22,680.00 1 Inventory Accounts Payable 22,680,00 2 August 07 470.00 Freight-in Cash 470.00 August 10 2.430.00 Accounts Payable Inventory 2.430.00 General Journal Debit Credit No 1 Date August 06 2 22,680.00 Inventory Accounts Payable 22,680.00 2 August 07 470.00 Freight-In Cash 470.00 3 August 10 2,430.00 Accounts Payable Inventory 2,430.00 4 August 14 20,250.00 Accounts Payable Sales Discounts Cash 405.00 19.845.00 5 August 23 18,560.00 Accounts Receivable Sales Revenue 18,560.00 August 23 17 335.00 Cost of Goods Sold Inventory 17.335.00