DS Unlimited has the following transactions during August. August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, terms 2/10, 1/60. August 7 Days $360 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl two game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Seils 42 game devices purchased on August 6 for $180 each to customers on account. The total cost of the 42 game devices sold is $6,838.00. ook 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.) int View transaction list Journal entry worksheet 2 3 4 5 6 ences Record purchase of 62 handheld game devices on account from GameGirl, Inc., for $160 each, terms 2/10, n/60. Note: Enter debits before credits General Journal Dabit Credit Date August 06 . DS Unlimited has the following transactions during August. August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, terms 2/10, n/60. August 7 Pays $360 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl two game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 42 game devices purchased on August 6 for $180 each to customers on account. The total cost of the 42 game devices sold is $6,838.00. Jook 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.) int View transaction list Tint Journal entry worksheet DS Unlimited has the following transactions during August August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, terms 2/10, n/60. August 7 Pays $360 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl two game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Seils 42 game devices purchased on August 6 for $180 each to customers on account. The total cost of the 42 game devices sold is $6,838.00. 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 Journal entry worksheet 2 4 5 6 Record return to GameGirl two game devices that were defective. Note: Enter debits before credits Date General Journal Debit Credit August 10 DS Unlimited has the following transactions during August. August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, terms 2/10, n/60. August 7 Pays $360 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl two game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Seils 42 game devices purchased on August 6 for $180 each to customers on account. The total cost of the 42 game devices sold is $6,838.00. 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 Journal entry worksheet 1 2 3 5 6 Record payment of the full amount due to GameGirl. Note: Enter debits before credits Date General Journal Debit Credit August 14 DS Unlimited has the following transactions during August. August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, terms 2/10, 1/60. August 7 Pays $360 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl two game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 42 game devices purchased on August 6 for $180 each to customers on account. The total cost of the 42 game devices sold is $6,838.00. 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 Journal entry worksheet 2 3 4 3 6 Record the sale of inventory on account. Note: Enter debits before credits. Date General Journal Debit Credit August 23 DS Unlimited has the following transactions during August. August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, terms 2/10, n/60. August 7 Pays $360 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl two game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Seils 42 game devices purchased on August 6 for $180 each to customers on account. The total cost of the 42 game devices sold is $6,838.00. 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 Journal entry worksheet 1 2 3 4 5 6 Record the cost of inventory sold. Note: Enter debits before credits. Date General Journal Dabit Credit August 23
