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P6-6 Determining Bad Debt Expense Based on Aging Analysis and Interpreting Ratios L06-4 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 30 machines. April 3e: 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. May 5: Yuri Inc. paid for the machines purchased on April 30. 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. Dune 30: Recovered $3,400 from the receivables that were written off on May 10. May 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: Check 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 field.) 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 Accounts receivable 480,000 Sales revenue 480,000 4. May 05 Cash Sales discounts 661.500 13,500 Accounts receivable 675.000 5 May 07 Accounts receivable 225,000 Sales revenue 225,000 6 May 10 Allowance for doubtful accounts 13,000 Accounts receivable 13,000 7 May 15 Cash Sales allowances and returns Accounts receivable 450,000 30,000 480,000 8 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 Cash 3,400 Accounts receivable 3,400 ---- 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 w