DS Unlimited has the following transactions during August August 6 Purchases 68 Handheld one devices on account froe GameGirl, Inc., for $190 each, teras 1/10, 1/68. August 7 pays $390 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to Gameiri eight game devices that were defective August 14 Pays the full amount due to GaneGirl. August 23 sets 45 gare devices purchased on August 6 for $210 each to customer's on account. The total cost of the 48 gane devices sold is $9.141.00 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 Joumal Entry Required in the first account field. Round your answers to 2 decimal places.) View transaction et Journal entry worksheet LE > Record purchase of 68 handheld game devices on account from GameGid, Inc. for $190 each terms 1/10/60 Debit Credit Date General Journal August 0 Laventory Accounts Payable Records Clementy View DS Unlimited has the following transactions during August August 6 Purchases 68 handheld game devices on account from GameGirl, Inc., for $190 each, terns 1/10, 160. August ? Pays $190 to Sure Shipping for frelght charges associated with the August 6 purchase. August 10 Returns to Girl eight ge devices that were defective August 14 Pays the full amount due to Ganesin August 21 Sels 4 gare devices purchased on August 6 for $218 each to customers or account. The total cost of the 48 gare devices sold is $9,341.00 Required: Record the transactions of DS Unlimited, assuming the company uses a perpetuat Inventory system of 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.) Vrow transactions Journal entry worksheet Record payment of $390 is Sure Shipping for freight charges associated with the August 6 purchase. de font General Journal Debit Credit Date August 07 ventory Cash Record entry Clay Www journal DS Unlimited has the following transactions during August August 6 Purchases 68 Handheld alle devices on account from GameGirl, Inc., for $190 each, terns 1/10, 1/60 August 7 Pays $390 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl eight game devices that were defective. August 14 Pays the full amount due to Ganegirl. August 23 sells i gane devices purchased on August 6 for $218 each to customers on account. The total cost of the 48 game devices sold is 39,341.80 Required: Record the transactions of DS Unlimited, assuming the company uses a perpetual inventory system of no entry is required for a transaction/event, select "No Joumal Entry Required" in the first account field. Round your answers to 2 decimal places.) 20 viow transaction at Journal entry worksheet