DS Untimited has the following transactions during August August 6 Purchases 76 handheld game devices on account from GameGirl, Inc., for $230 each, terms 2/10, 1/60. August 7 Pays $430 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 56 game devices purchased on August 6 for $250 each to customers on account. The total cost of the 56 game devices sold is $12,966.00 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.) A View transaction ist View journal entry worksheet NO General Journal Credit Date August 06 Debit 17,480 00 1 Inventory Accounts Payable 17,480 00 2 August 07 430.00 Inventory Cash 430 00 3 August 10 1,300.00 Accounts Payable Inventory 1,300.00 August 14 16,180.00 Accounts Payable Inventory Cash 161 80 16,018 20 5 August 23 12,966 00 Accounts Receivable Sales Revenue 12 966 00 6 August 23 1.034 00 Cost of Goods Sold Inventory 1.034 00