Required information Part 1 of 4 2. 0.75 points [The following information applies to the questions displayed below.) 1. On October 1, the Business Students' Society (BSS) placed an order for 150 golf shirts at a unit cost of $16, under terms 2/10. The order was received on October 10, but 30 golf shirts had been damaged in shipment. On October 11, the damaged golf shirts were returned. On October 12, BSS complained that the remaining golf shirts were slightly defective so the supplier granted a GL $120 allowance. BSS paid for the golf shirts on October 13. During the first week of October, BSS received student and faculty orders for 120 golf shirts, at a unit price of $33.50, on terms 2/10, n/30. 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 $8.50 per shirt. On October 21, one-half of the golf shirts were returned. 9. On October 22, the remaining 60 customers were granted the allowance on account. 10. The customers paid their remaining balances during the week of October 25. 6. Du eBook Print References Required: Prepare journal entries for the transactions described above, using the date of each transaction as its reference. Assume BSS uses perpetual inventory accounts. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)