E6-11 DS Unlimited has the following transactions during August August 6 Purchases 70 handheld game devices on account from GameGirl, Inc., for $200 each, terms 1/10, n/60. August 7 Pays $400 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 50 game devices purchased on August 6 for $220 cach to customers on account. The total cost of the 50 game devices sold is $10.212.50 Required: Record the transactions of DS Unlimited, assuming the company uses a perpetual inventory system. Record transactions using a perpetual system (L06-5) Flip Side of @ E6-11