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a$.$

On October $1,$ the Business Students$$ Society $($BSS$)$ placed an order for $100$ golf shirts at a unit

cost of $$20,$ under terms $2/10,$ n$/30.$

b$.$

The order was received on October $10,$ but $20$ golf shirts had been damaged in shipment.

c$.$

On October $11,$ the damaged golf shirts were returned.

d$.$

On October $12,$ BSS complained that the remaining golf shirts were slightly defective so the supplier granted a GL $$100$ allowance.

e$.$

BSS paid for the golf shirts on October $13.$

f$.$

During the first week of October, BSS received student and faculty orders for $80$ golf shirts, at a unit price of $$37\mathrm{.}50,$ on terms $2/10,$ n$/30.$

g$.$

The golf shirts were delivered to these customers on October $18.$ Unfortunately, customers were

unhappy with the golf shirts, so BSS permitted them to be returned or gave an allowance of $$12\mathrm{.}50$ per shirt.

h$.$

On October $21,$ one$-$half of the golf shirts were returned.

i$.$

On October $22,$ the remaining $40$ customers were granted the allowance on account.

j$.$

The customers paid their remaining balances during the week of October $25.$

$4-$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?

$4-$b$.$

Give the journal entry, if any needed as a result of including the item discussed in requirement $4-$a in the bank. $($If no entry is required for a transaction$/$event$,$ select $"$No Journal Entry Required" in the first account field.$)$