DS Unlimited has the following transactions during August.

August $6$ Purchases $58$ handheld game devices on account from GameGirl, Incorporated, for $$140$ each, terms $2/10,$ n$/60.$

August $7$ Pays $$340$ to Sure Shipping for freight charges associated with the August $6$ purchase.

August $10$ Returns to GameGirl three game devices that were defective.

August $14$ Pays the full amount due to GameGirl.

August $23$ Sells $38$ game devices purchased on August $6$ for $$160$ each to customers on account. The total cost of the $38$ game devices sold is $$5,449\mathrm{.}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.$)$