DS Unlimited has the following transactions during August.

August $6$ Purchases $90$ handheld game devices on account from GameGirl, Incorporated, for $$300$ each, terms $\frac{2}{10},$ n$/60.$

August $7$ Pays $$500$ 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 $70$ game devices purchased on August $6$ for $$320$ each to customers on account. The total cost of the $70$ game devices sold is $$20,997\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.$)$