Required information (The following information applies to the questions displayed below.) DS Unlimited has the following transactions during August. August 6 Purchases 80 handheld game devices on account from GameGirl, Inc., for $250 each, terms 2/10, n/60. August 7 Pays $450 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl five game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 60 game devices purchased on August 6 for $270 each to customers on account. The total cost of the 60 game devices sold is $15,060.00. Required: 1. Record the transactions of DS Unlimited, assuming the company uses a periodic inventory system. (If no entry is required for transaction/event, select "No journal entry required" in the first account field.) View transaction list View journal entry worksheet General Journal Credit No 1 Date August 06 Debit 20,000 Inventory Accounts payable 20,000 2 August 07 450 Inventory Cash 450 3 August 10 1,250 Accounts payable Inventory 1,250 4 August 14 Accounts payable Inventory Cash 5 August 23 Accounts receivable Sales revenue 6 August 23 Cost of goods sold Inventory