I need help with 2b and 3.

IceKreme Inc. makes ice cream machines for sale to ice cream porlours. The following events occurred between April 1 and June 30, 2020: April 10: Received an order from Peter's Appliances, a wholesaler, for 38 machines. April 38: Sold 45 machines to Yuri Inc. on credit. May 1: The purchasing manager of Peter's Appliances visited Icekrone's factory and purchased 32 nachines on credit, instead of the 38 machines that were previously ordered. May 5: Yuri Inc. paid for the nachines 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 nade prior to April 1, 2828. 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 21,220 680,000 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 field.) Answer is complete and correct. No Date Debit Credit General Journal No journal entry required 1 April 10 . 2 2 April 30 Accounts receivable 675,000 OO Sales revenue 675,000 3 May 01 480,000 Accounts receivable Sales revenue Oo 480,000 4 May 05 Cash 661,500 13,500 Sales discounts Accounts receivable 675,000 OOO OO 5 May 07 225,000 Accounts receivable Sales revenue 225,000 6 May 10 Allowance for doubtful accounts 13,000 OO Accounts receivable 13,000 7 May 15 Cash 450,000 30,000 Sales allowances and returns Accounts receivable OOO 480,000 June 01 Cash 180,000 OO Accounts receivable 180,000 9 9 June 30 3,400 Accounts receivable Allowance for doubtful accounts olol 3,400 10 June 30 3.400 Cash Accounts receivable OO 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 Not yet 1-30 days due past due 5% 10% 31-60 days past due Over te days past due 2e Estimated % uncollectible 15% 6. Determine the amount of receivables that may not be collectible in the future as on June 30, 2020. Answer is complete and correct. Amount of uncollectible $ 15,500 b. Prepare the journal entry to record bed debt expense at June 30, 2020, the company's fiscal year-end. (If no entry is required for a transaction/event, select "No journal entry required in the first account field.) Answer is not complete. No Debit Credit Date June 30 1 General Journal Bad debt expense Allowance for doubtful accounts OO 3. IceKreme's net accounts receivable were $180,000 st 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