S 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 $5,449.00.

Required:

Record the transactions of DS Unlimited, assuming the company uses a perpetual inventory system. (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.)

There should be a journal entry for the 5 dates