GameGirl, Incorporated, has the following transactions during August. August 6 Sold 60 handheld game devices for $150 each to DS Unlimited on account, terms 3/10, net 60. The cost of the 60 game devices sold was $130 each. August 10DS Unlimited returned four game devices purchased on August 6 since they were defective. August 14 Received full amount due from DS Unlimited. Required: Prepare the transactions for GameGirl, Incorporated, assuming the company uses a perpetual inventory system. The items returned on August 10 were considered worthless to GameGirl and were discarded. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet < 1 2 3 4 Sold 60 handheld game devices for $150 each to DS Unlimited on account, terms 3/10, net 60. The cost of the 60 game devices sold was $130 each. Record the sale of inventory on account. Note: Enter debits before credits. Date August 06 General journal Debit Credit Record entry Clear entry View general journal > Journal entry worksheet < 1 2 3 4 account, Sold 60 handheld game devices for $150 each to DS Unlimited on account, terms 3/10, net 60. The cost of the 60 game devices sold was $130 each. Record the cost of inventory sold. Note: Enter debits before credits. Date August 06 General journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 4 Record DS Unlimited returning four game devices purchased on August 6 since they were defective. Note: Enter debits before credits. Date August 10 General journal Debit Credit > Record entry Clear entry View general journal Journal entry worksheet < 1 2 3 4 Record receipt of full amount due from DS Unlimited. Note: Enter debits before credits. Date August 14 General journal Debit Credit Record entry Clear entry View general journal