DS Unlimited has the following transactions during August. August 6 Purchases 60 handheld game devices on account from GameGirl, Incorporated, for $150 each, terms 3/10, n/60. August 7 Pays $350 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. August 23 Sells 40 game devices purchased on August 6 for $170 each to customers on account. The total cost of the 40 game devices sold is $6,070.00. Required: 1. Record the transactions of DS Unlimited, assuming the company uses a periodic inventory system. 2. Record the period-end adjusting entry to cost of goods sold on August 31, assuming the company has no beginning inventory and ending inventory has a cost of $2,428. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Record the transactions of DS Unlimited, assuming the company uses a periodic inventory system. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 2 3 4 5 Record payment of $350 to Sure Shipping for freight charges associated with the Aunuet & nuchsen < Prev 9 of 11 Next > View transaction list Journal entry worksheet 2 3 4 5 6 Record purchase of 60 handheld game devices on account from GameGirl, Incorporated, for $150 each, terms 3/10, n/60. Note: Enter debits before credits. Date August 06 General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 1 3 4 5 6 Record payment of $350 to Sure Shipping for freight charges associated with the August 6 purchase. Note: Enter debits before credits. Date August 07 General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet 1 2 4 5 6 Record return to GameGirl four game devices that were defective. Note: Enter debits before credits. Date August 10 General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet < 1 2 3 5 6 Record payment of the full amount due to GameGirl. Note: Enter debits before credits. Date August 14 General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet < 1 2 12 3 4 5 6 Record the sale of 40 game devices purchased on August 6 for $170 each to customers on account. Note: Enter debits before credits. Date August 23 General Journal Debit Credit Record entry Clear entry View general journal View transaction list Journal entry worksheet < 1 2 3 4 5 Record the cost of inventory sold. Note: Enter debits before credits. Date August 23 General Journal Debit Credit View general journal Record entry Clear entry Record the period-end adjusting entry to cost of goods sold on August 31, assuming the company has no beginning inventory and ending inventory has a cost of $2,428. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the period-end adjusting entry. Note: Enter debits before credits. Date August 31 General Journal Debit Credit Record entry Clear entry View general journal