les to the questions displayed below.] DS Unlimited has the following transactions during August. August 6 Purchases 64 handheld game devices on account from GameGirl, Inc., for $170 each, terms 1/10, n/60. August 7 Pays $370 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl four game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 44 game devices purchased on August 6 for $190 each to customers on account. The total cost of the 44 game devices sold is $7,677.00. entry worksheet < 1 2 3 4 5 6 00 Record payment of the full amount due to GameGirl. Note: Enter debits before credits. Date General Journal Debit Credit August 14 Accounts Payable 10,200 Cash Purchase Discounts