Business, 24.03.2020 03:41, musa79

August 6 Purchases 78 handheld game devices on account from GameGirl, Inc., for $240 each, terms 1/10, n/60. August 7 Pays $440 to Sure Shipping for freight charges associated with the August 6 purchase. August 10 Returns to GameGirl eight-game devices that were defective. August 14 Pays the full amount due to GameGirl. August 23 Sells 58 game devices purchased on August 6 for $260 each to customers on account. The total cost of the 58 game devices sold is $14,145.37. Record the transactions of DS Unlimited, assuming the company uses a perpetual inventory system.

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August 6 Purchases 78 handheld game devices on account from GameGirl, Inc., for $240 each, terms 1/1...