Required information The following information applies to the questions displayed below. DS Unlimited has the following transactions during August. August 6 Purchases 52 handheld game devices on account from GameGirl, Inc., for $110 each, terms 2/10, n/60. August 7 Pays $310 to Sure Shipping for freight charges associated with the nuqust 6 purchase. August 10 Return to GameGirl boven game devices that were defective. August 14 Pays the full amount due to CameGirl. August 23 Sells 32 game devices purchased on August 6 for $130 each to customers on account. The total cost of the 32 game devices told is $3,670.00. 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 6 Record purchase of 52 handheld game devices on account from GameGirl, Inc., for $110 each, terms 2/10, n/60. Note: Enter debits before credits. General Journal Debit Credit Date August 06