DS Unlimited has the following transactions during August. August 6 Purchases 74 handheld game devices on account from GameGirl, Incorporated, for $220 each, terns 3/10, n/60. August 7 Pays $420 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 54 game devices purchased on August 6 for $240 each to customers on account. The total cost of the 54 game devices sold is $11,848.00. 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.) Answer is not complete. No 1 Date August 06 General Journal Purchases Accounts Payable 2 August 07 Freight-In Cash Debit 13,200.00 Credit 13,200.00 420.00 X 420.00 Oct 4