DS Unlimited has the following transactions during August.

August $6$ Purchases $64$ handheld game devices on account from GameGirl, Incorporated, for $$170$ each, terms $\frac{1}{10},\frac{n}{60}.$

August $7$ Pays $$370$ to Sure Shipping for freight charges associated with the August $6$ purchase.

August $10$ Returns to GameGirl four game devices that were defective.

August $14$ Pays the full amount due to GameGirl. sold is $$7,677\mathrm{.}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.$)$

Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

Record purchase of $64$ handheld game devices on account from GameGirl, Incorporated, for $$170$ each, terms $\frac{1}{10},\frac{n}{60}.$

Note: Enter debits before credits.

$\backslash$table$[[$Date$,$General Journal,Debit,Credit$],[$August $06,,,],[,,,]]$