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DS Unlimited has the following transactions during August August 6 Purchasea 36 handheld game devices on account from GameGirl, Inc., for $280 each, terma 1/10, n/60. August 7 Pays $480 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 66 game devices purchased on August 6 for $300 each to customers on account. The total cost of the 66 game devices sold is $18,691.00. 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.) Answer is not complete. General Journal No Credit Date August 06 Debit 24,080.00 1 Inventory Accounts Payable 24,080,00 2. August 07 480.00 > Inventory Cash O 480.00 3 August 10 1,680.00 Accounts Payable Inventory OO 1,680.00 > 4 August 14 Accounts Payable Cash Oo 22.400.00 22.176.00 5 August 23 19,800.00 Accounts Receivable Sales Revenue 19,800.00 > 6 August 23 18,691.00 Cost of Goods Sold Inventory SO 18,691.00