Please help with question 3

IceKreme Inc. makes ice cream machines for sale to ice cream parlours. The following events occurred between April 1 and June 30, 2020: May April 10: Received an order from Peter's Appliances, a wholesaler, for 30 machines. April 30: Sold 45 machines to Yuri Inc. on credit. May 1: The purchasing manager of Peter's Appliances visited IceKreme's factory and purchased 32 machines on credit, instead of the 30 machines that were previously ordered. 5: Yuri Inc. paid for the machines purchased on April 30. May 7: Sold 15 machines to Cheng Ltd. on credit. May 10: Wrote off $13,000 of accounts receivable that were considered uncollectible. These receivables relate to sales made prior to April 1, 2020. May 15: Peter's Appliances returned two defective machines and paid the amount due. June 1: Received $180,000 from Cheng Ltd. on account. June 30: Recovered $3,400 from the receivables that were written off on May 10. Additional information is as follows: IceKreme sold all machines at $15,000 per unit. All of IceKreme's sales were on credit with terms 2/10, n/30. IceKreme's records included the following items and their balances as at March 31, 2020: Accounts receivable Allowance of doubtful accounts (credit balance) Net sales $ 68,000 21,000 680,000 Required: 1. Prepare the journal entries to record the transactions that occurred from April 1 to June 30, 2020. (If no entry is required for a transaction/event, select "No journal entry required" In the first account fleld.) No Date General Journal Debit Credit 1 April 10 No journal entry required 2 April 30 Accounts receivable 675.000 Sales revenue 675.000 3 May 01 480.000 Accounts receivable Sales revenue 480,000 4 May esh 681,500 13.500 Sales discounts Accounts receivable 675,000 5 May 07 Accounts receivable 225.000 Sales revenue 225,000 6 May 10 13,000 Allowance for doubtful accounts Accounts receivable 13.000 7 May 15 Sales allowances and returns Cash Accounts receivable 30.000 450.000 480.000 00 June 01 Cash 180.000 Accounts receivable 180.000 9 June 30 Accounts receivable 3.400 Allowance for doubtful accounts 3.400 10 June 30 3.400 Cash Accounts receivable 3.400 2. The company uses the aging of accounts receivable method to determine the amount of bad debt expense. The estimated uncollectible rates for the various age groups are as follows: (Hint: Use a timeline to keep track of accounts receivable in order to determine the age of these receivables.) Aging of accounts receivable 1-30 days due past due 5% 1ex Not yet 31-60 days past due 15% Over 60 days past due 20% Estimated % uncollectible a. Determine the amount of receivables that may not be collectible in the future as on June 30, 2020. Amount of uncollectible S 15,500 3. IceKreme's net accounts receivable were $180,000 at June 30, 2019. Calculate IceKreme's average collection period for fiscal year 2020. (Use 365 days a year. Round intermediate calculations to 2 decimal places. Round the final answer to 1 decimal place.) Average collection period days