DS Unlimited has the following transactions during August.

August $6$ Purchases $52$ handheld game devices on account from GameGirl, Incorporated, for $$110$ each, terms $\frac{2}{10},\frac{n}{60}.$

August $7$ Pays $$310$ 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 $32$ game devices purchased on August $6$ for $$130$ each to customers on account. The total cost of the $32$ game devices sold is $$3,670\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.$)$