IceKreme Icn. QuestionJUST NEED HELP WITH QUESTION 2 BOTH A AND B AND QUESTION 3

lceKreme Inc. makes ice cream machines for sale to ice cream parlours. The following events occurred between April 1 and June 30, 2014 April 10: Received an order from Peter's Appliances, a wholesaler, for 20 machines. April 30: Sold 30 machines to Yuri Inc. on credit. May 1: The purchasingmanager of Peter's Appliances visited lceKreme's factory and purchased 23 machines instead of the 20 machines that were previously ordered May 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 $17,000 of trade receivables that were considered uncollectible. These receivables relate to sales made prior to April 1, 2014 May 15: Peter's Appliances returned three defective machines and paid the amount due June 1: Reived $144,000 from Cheng Ltd. on account. June 30: Recovered $2,900 from the receivables that were written off on May 10 Additional information is as follows IceKreme sold all machines at $12,000 per unit. All of lceKreme'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, 2014: Trade receivables Allowance of doubtful accounts (credit balance) Net sales $58,000 18,000 580,000 Required: 1. Prepare the journal entries to record the transactions that occurred from April 1 to June 30, 2014. (If no entry is required for a transactionlevent, select "No journal entry required" in the first account field.)