how to calculate Q2?

IceKreme Inc. makes ice cream machines for sale to ice cream parlours. The following events occurred between April 1 and June 30, 2020: April 10: Received an order from Peter's Appliances, a wholesaler, for 12 machines. April 30: Sold 18 machines to Yuri Inc. on credit. May 1: The purchasing manager of Peter's Appliances visited IceKreme's factory and purchased 15 machines on credit, instead of the 12 machines that were previously ordered. May 5: Yuri Inc. paid for the machines purchased on April 30. May 7: Sold 10 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 three defective machines and paid the amount due. June 1: Received $80,000 from Cheng Ltd. on account. June 30: Recovered $2,500 from the receivables that were written off on May 10 . Additional information is as follows: - IceKreme sold all machines at $10,000 per unit. - All of IceKreme's sales were on credit with terms 3/10,n/30. - IceKreme's records included the following items and their balances as at March 31, 2020: Answer is complete and correct. 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.) a. Determine the amount of receivables that may not be collectible in the future as on June 30,2020