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! Required information (The following information applies to the questions displayed below) DS Unlimited has the following transactions during August. August 6 Purchases 70 handheld gane devices on account from GameGirl, Inc., for $200 each, terms 1/10, n/60 August 7 Pays $400 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl six game devices that were defective, August 14 Pays the full amount due to GameGirl. August 23 sells 5 game devices purchased on August 6 for $220 each to customers on account. The total cost of the 50 game devices sold is $19, 212.50 5 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.) Answer is complete but not entirely correct. Part 1 of 2 No Date General Journal Dobit Credit 1 August 06 Freight Accounts Payable 14,000 14.000 2 August 07 Freight in Cash 400 400 3 August 10 Accounts Payable Accounts Receivable 1.200 . 1.200 4 August 14 12.800 Accounts Payable Inventory Cash 128 O 12,672 5 August 23 Accounts Receivable Sales Revenue 11.000 DO 11.000 6 August 23 Cost of Goods Sok Accounts Receivable 10,212 10.212