Week 4
Date	Transaction description
23	Paid the full amount owing to J. J. Spud, Check No. 818. Payment fell outside discount period.
25	Delivered 9 Melon Watt Skateboards to The Locker Room for $240 each, plus 5% sales tax, Invoice No. 495. These items were ordered on the 16th.
25	Paid sales staff wages of $1,976 for the week up to and including yesterday, Check No. 819.
27	Paid the full amount owing to Hike, Check No. 820.
27	Made cash sale of 59 White Water Rafts for $660 each plus 5% sales tax.
27	Ordered 19 Extreme GPS-enabled Helmets from Extreme Sports Inc for $200 each, agreed terms with Extreme Sports Inc are 2/10, n/30.

SALES JOURNAL

Date		Account	Invoice No.	Post Ref.	Accounts Receivable	Sales Tax	Sales Revenue	Cost of Goods Sold
Jun	6	ARC - Balls 'n All	492	110-3	10,395	495	9,900	5,100
Jun	8	ARC - The Locker Room	493	110-6	4,788	228	4,560	1,600
Jun	18	ARC - Croquet and Cricket	494	110-5	20,496	976	19,520	10,000
Jun		ARC - The Locker Room(select)			2268	108	2160	Need help finding this ?
Jun	25	ARC - The Locker Room
Jun		(select)

CASH RECEIPTS JOURNAL

Note: In order to receive full points, for each transaction you must select an account under the column labeled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash account, you are asked to enter the name of the appropriate account credited in these transactions into the Account column so that the type of transaction can be determined by the name of the account entered into this column.

Date		Account	Post Ref.	Debit	Credit				Cost of Goods Sold
				Cash	Sales Revenue	Sales Tax	Accounts Receivable	Other Accounts
Jun	1	Bank Loan Payable	250	51,000				51,000
Jun	6	Sales Revenue	X	14,700	14,000	700			5,500
Jun	10	ARC - Mick's Sporting Goods	110-1	7,000			7,000
Jun	13	Sales Revenue	X	2,625	2,500	125			1,000
Jun	18	ARC - The Locker Room	110-6	1,800			1,800
Jun	18	ARC - Balls 'n All	110-3	58,689			58,689
Jun	20	Sales Revenue	X	22,050	21,000	1,050			12,000
Jun	27	Sales Revenue	x	40887	38940	1947			Help me find this ?
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)
Jun		(select)

Can you guys helping me finding COst of good sold ? thank you