DS Unlimited has the following transactions during August.

August 6 Purchases 74 handheld game devices on account from GameGirl, Inc., for $220 each, terms 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 $11,847.60.

Journal entry worksheet 1 2 3 4 5 6 Purchases 74 handheld game devices on account from GameGirl, Inc., for $220 each, terms 3/10, n/60. Note: Enter debits before credits. Date General Journal Debit Credit August 06 Record entry Clear entry View general journal Journal entry worksheet