C6-1 Accounting for Inventory Orders, Purchases, Sales, Returns, and Discounts (C LO 6-3, LO 6-4, LO 6-5] [The following information applies to the questions displayed below 1 On October 1, BSS placed an order for 110 golf shirts at a unit cost of $27, under terms 3/10, n/30. Record the place of the order for golf shirts. damaged in shipment. Record the inventory purchased on account grated a $230 allowance. Record the allowance recelved for the defective inventory purchased. 2. The order placed on October 1 was received by BSS on October 10, but 20 golf shirts had been 3. On October ft, the 20 damaged golf shirts were returned. Record the return of the damaged inventory 4. On October 12, BSS complained that the remaining golf shirts were slightly defective so the supplier 5. On October 13, BSS paid for the golf shits. Record the payment in full. 6. During the first week of October BSS recelved student and faculty orders for 90 golf shirts, at a unit price of $48.00, on terms 3/10, n/30. The golf shirts were delivered to the customers on October 18. Record the sales revenue on account for the order During the first week of October BSS received student and faculty orders for 90 golf shirts, at a unit price 7, of $48.00, on terms 3/10, n/30. The golf shirts were deivered to the customers on October 18. Record 8 Customers were unhappy with the golf shirts, so BSS permitted them to be returned or gave an the cost of goods soid for the order allowance of $8.00 per shirt. On October 21, one-half of the golf shirts were returned by customers Record the return of the unsatisfactory merchandise sold on account 9. Customers were unhappy with the golf shirts, so Bss permitted them to be returned or gave an alowance of $8.00 per shirt. On October 2t one-half of the goif shirts were returned by customers Record the cost of goods returned 0 Customers were unhappy with the golf shirts, so 8SS permitted them to be returned or gave an allowance of $8.00 per shirt On October 22, the remaining 45 customers were granted the allowance On October 25, the customers paid their remaining balances due on account. Record the customers' 12. As of October 31, the payment of inventory orcered in full dated October 13 had not yet cleared the Record the allowance granted for the cefective inventory sold on account payments in full bank Record the Ctober 13 check that hac not yet cieared the bank Section Break Order Purchases ceurnsEounts and 6)5LO:S