Required information (The following information applies to the questions displayed below.) DS Unlimited has the following transactions during August. August 6 Purchases 58 handheld game devices on account from GameGirl, Inc., for $140 each, terms 2/10, n/60. August 7 Pays $340 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl three game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 38 game devices purchased on August 6 for $160 each to customers on account. The total cost of the 38 game devices sold is $5,448.51. 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 Purchases 58 handheld game devices on account from GameGirl, Inc., for $140 each, terms 2/10, n/60. Note: Enter debits before credits. Date General Journal Debit Credit August 06 Record entry Clear entry View general journal