DS Unlimited has the following transactions during August.

August $6$ Purchases $62$ handheld game devices on account from GameGirl, Incorporated, for $$160$ each, terms $\frac{2}{10},\frac{n}{60}.$

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\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.$)$

Journal entry worksheet

$1$

$2$

$3$

$4$

$5$

$6$

Record purchase of $62$ handheld game devices on account from GameGirl, Incorporated, for $$160$ each, terms $2/10,$ n$/60.$

Note: Enter debits before credits.

Date

General Journal

Debit

Credi