DS Unlimited has the following transactions during August August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, term 2/10, n/60. August 7 Pays $360 to Sure Shipping for freight charges asociated 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 nces Record purchase of 62 handheld game devices on account from GameGirl, Inc., for $160 each, terms 2/10, 1/60. Note: Enter debits before credits Date General Journal Debit Credit August 06nventory Accounts Payable Clear entry View General Journal Record entry DS Unlimited has the following transactions during August. August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, terma 2/10, 1/60. August 7 Paya 360 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl two game devices that were detective. 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 A Journal entry worksheet o ? oooo ences Record payment of $360 is Sure Shipping for freight charges associated with the August 6 purchase. Note: Enter debits before credits Date General Journal Debit Credit August 07 360.000 nventory Cash 360.00 Record entry Clear entry View generala DS Unlimited has the following transactions during August. August 6 Purchases 62 handheld game devices on account from GameGirl, Inc., for $160 each, terma 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 Sella 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
