C6-1 Part 4 4-a. As of October 31, the check dated October 13 had not cleared the bank. How should BSS report this on its October 31 bank reconciliation? BSS should this check from the bank balance on its October 31 bank reconciliation the bank. If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet As of October 31, the payment of inventory ordered in full dated October 13 had not yet cleared the bank. Record the October 13 check that had not yet cleared the bank. Note: Enter debits before credits. Date General Journal Debit Credit October 31 Record entry Clear entry View general journal