what will be cost of sales from date 10 th transaction and how it will come out?

Transactions - week 2 You are now instructed to record transactions that occurred throughout the second week of June into the company's books. The week 2 transactions are listed below: Week 2 Date Transaction description Purchased 12 pairs of Football Boots from Sports 'R Us for $192 each, terms net 30. Paid the full amount owing to Addax Sports, Cheque No. 808. Payment fell within discount period. Sold 15 Signed Rugby Balls to Croquet and Cricket for $344 each, Invoice No. 432. Paid the full amount owing to Hike, Cheque No. 809. Paid the full amount owing to Extreme Sports Inc, Cheque No. 810. Paid sales staff wages of $1,928 for the week up to and including yesterday, Cheque No. 811. 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. Made cash sale of 9 sets of Sting Ray Golf Clubs for $888 each