DS Unlimited has the following transactions during August.

August $6$ Purchases $56$ handheld game devices on account from GameGirl, Incorporated, for $$130$ each, terms $\frac{1}{10},\frac{n}{60}.$ August $7$ Pays $$330$ to Sure Shipping for freight charges associated with the August $6$ purchase.

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

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

August $23$ Sells $36$ game devices purchased on August $6$ for $$150$ each to customers on account. The total cost of the $36$ game devices sold is $$4,871\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.$)$