DS Unlimited has the following transactions during August. August 6 Purchases 62 handheld game devices on account from GameGir1, Incorporated, for $160 each, terms 2/10, n/60. August 7 Pays $368 to Sure Shipping for freight charges associated with the August 6 purchase. August 18 Returns to GameGirl two game devices that were defective. August 14 Pays the full amount due to GameGir1. August 23 Sells 42 game devices purchased on August 6 for $18 each to customers on account. The total cost of the 42 game devices sold is $6,838.80. 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.) Record purchase of 62 handheld game devices on account from GameGirl, Incorporated, for $160 each, terms 2/10,n/60. Note: Enter debits before credits. Record payment of $360 is Sure Shipping for freight charges associated with the August 6 purchase. Note: Enter debits before credits. Record the return to GameGirl of two game devices that were defective. Note: Enter debits before credits. Record payment of the full amount due to GameGirl. Note: Enter debits before credits. Record the sale of 42 game devices purchased on August 6 for $180 each to customers on account. Note: Enter debits before credits. Record the cost of inventory sold. Note: Enter debits before credits