DS Unlimited has the following transactions during August. August 6 Purchases 50 handheld game devices on account from GameGirl, Inc., for $100 each, terms 1/10, n/60. August 7 Pays $300 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl five game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 30 game devices purchased on August 6 for $120 each to customers on account. The total cost of the 30 game devices sold is $3,170.00. 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 2 3 4 5 6 Record purchase of 50 handheld game devices on account from GameGirl, Inc., for $100 each, terms 1/10, n/60. Note: Enter debits before credits. Date General Journal Debit Credit August 06 Record entry Clear entry View general journal