DS Unlimited has the following transactions during August.

August $6$ Purchases $70$ handheld game devices on account from GameGirl, Incorporated, for $$200$ each, terms $1/10,$ n$/60.$ August $7$ Pays $$400$ to Sure Shipping for freight charges associated with the August $6$ purchase.

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

August $14$ Pays the full amount due to GameGirl.

August $23$ Sells $50$ game devices purchased on August $6$ for $$220$ each to customers on account. The total cost of the $50$ game devices sold is $$10,212\mathrm{.}50.$

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. Enter answers to $2$ decimal places.$)$

Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

Record purchase of $70$ handheld game devices on account from GameGirl, Incorporated, for $$200$ each, terms $\frac{1}{10},\frac{n}{60}.$

Note: Enter debits before credits.

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

$6$ of $9$

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