Required information [The following information applies to the questions displayed below.) DS Unlimited has the following transactions during August August 6 Purchases 60 handheld game devices on account from GameGirl, Inc., for $150 each, terms 3/10, 1/60 August 7 Pays $350 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 40 game devices purchased on August 6 for $170 each to customers on account. The total cost of the 40 game devices sold is $6,070.00 Required: 1. Record the transactions of DS Unlimited, assuming the company uses a periodic inventory system. (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 2 3 4 5 1 6 > Purchases 60 handheld game devices on account from GameGirl, Inc., for $150 each, terms 3/10, 1/60. Note: Enter debits before credits General Journal Date August 06 Debit Credit Record entry Clear entry View general journal Journal entry worksheet