SALES JOURNAL

Date		Account	Invoice No.	Post Ref.	Accounts Receivable	Cost of Sales
Jun		ARC - Croquet and Cricket(select)
Jun		(select)
Jun		(select)
Jun		(select)

What will be its cost of sales and how will it come out?

9	Purchased 12 pairs of Football Boots from Sports 'R Us for $192 each, terms net 30.
9	Paid the full amount owing to Addax Sports, Cheque No. 808. Payment fell within discount period.
10	Sold 15 Signed Rugby Balls to Croquet and Cricket for $344 each, Invoice No. 432.
11	Paid the full amount owing to Hike, Cheque No. 809.
11	Paid the full amount owing to Extreme Sports Inc, Cheque No. 810.
11	Paid sales staff wages of $1,928 for the week up to and including yesterday, Cheque No. 811.
13	Mick's Sporting Goods paid the full amount owing on their account. Since Mick's Sporting Goods has been a loyal customer from the day the business commenced, a 10% discount was given for this early repayment.
13	Made cash sale of 9 sets of Sting Ray Golf Clubs for $888 each.