Required information The following information applies to the questions displayed below.) DS Unlimited has the following transactions during August August 6 Purchases 70 handheld game devices on account from Canecirl, Inc., for $200 cach, terme 1/10, 1/60. August 7 Pays $400 to Sare Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GaneGirl six game devices that were defective. August 14 Pays the full amount due to CaneGirl. August 23 Bila 50 game devices purchased on August 6 for $220 each to customers on account. The total cost of the 50 game devices sold is $10,212.50. 2. Record the period end adjustment to cost of goods sold on August 31, assuming the company has no beginning inventory and ending inventory has a cost of $2,859.50. If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field, Round your answers to 2 decimal places.) View transaction list Journal entry worksheet