What is the Cost of Sales of Accounts: 16 June ARC - Jump Around and 19 Sales Revenue

Using the company's records that are provided below, you are now required to record transactions that occurred throughout the third week of June. The week 3 transactions are listed below: Week 3 Date Transaction description 15 Paid $2,640 for one month's rent of the show room (from 16 June to 15 July inclusive), Cheque No. 797. 16 Sold 75 Extreme GPS-enabled Helmets to Jump Around for $440 each, Invoice No. 381. 17 The Locker Room paid the full amount owing on their account. 18 Paid sales staff wages of $2,119 for the week up to and including yesterday, Cheque No. 798. 19 Balls ' n All paid $7,800 in partial payment of their account. 19 Made cash sale of 52 Specialist Body Boards for a list price of $330 each. A trade discount of 20% applies. 21 Returned 7 faulty Specialist Body Boards, originally purchased for $165 each, to Hike. Received a Credit Note for $1,155. 21 Received a purchase order from Balls ' n All. Created a corresponding sales order to deliver 8 Downhill Snowboards to this customer for $715 each, Invoice No. 382. SALES JOURNAL Note: In order to receive full points, for each transaction you must select an account under the column labelled 'Account', as indicated under the additional instructions above. Since all transactions in this journal affect the Cash at Bank 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. The two GST columns in this journal refer to the same GST account (being the account that is used to record the GST related to applicable cash receipts)