i do not understand August 14 and 23 I am not sure what i am calculating incorrectly

DS Unlimited has the following transactions during August August 6 Purchases 74 handheld game devices on account from mediri, Inc., for each, a August 7 Pays 1430 to Sure Shipping for freight charges associated with the August purchase August 10 Returns to Camere four game devices that were defective August 14 Pays the full amount due to Gameiri August 23 Sells 54 game devices purchased out for each to customers on account. The total com sold is $11,848.60 Required: Record the transactions of DS Unlimited, assuming the company uses a perpetual inventory systemer transaction/event, select "No Journal Entry Required in the first account field. Round your answers to 2 View transactions View journal entry worksheet No 1 General Date August Inventory Accounts Payable 2 August