DS Unlimited has the following transactions during August. August 6 Purchases 82 handheld game devices on account from GameGirl, Inc., for $260 each, terms 3/10, n/60. August 7 Pays $460 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl seven game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 62 game devices purchased on August 6 for $280 each to customers on account. The total cost of the 62 game devices sold is $16,017.00. 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 View journal entry worksheet No 1 Date August 06 Inventory Accounts Payable 2 August 07 Inventory Cash 3 August 10 Accounts Payable Inventory 4 August 14 Accounts Payable 5 August 23 Inventory Cash Accounts Receivable Sales Revenue 6 August 23 Cost of Goods Sold Inventory General Journal Debit Credit 21,320.00 21,320.00 460.00 460.00 2,080.00 2,080.00