IceKreme Inc. makes ice cream machines for sale to ice cream parlours. The following events occurred between April 1 and June 30, 2020: April 101 Received an order from Peter'. Appliances, a wholesaler, for 32 machines. April 30: Sold 48 machines to Yuri Ine. on credit. May 11 The purchasing manager of Peter'. Appliances visited IceKreme's factory and purchased 34 machines on credit, instead of the 32 machines that were previously ordered. May 5. Yuri Ine. paid for the machines purchased on April 30. May 7: Sold 15 machines to Cheng Ltd. on credit. May 101 Wrote off $14,000 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 $180,000 from Cheng Ltd. on account. June 30: Recovered $3,500 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 3/10,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) $ 70,000 21,600 700,000 Net sales 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.) View transaction list Saved Help (Chapters 6, 7 and 8) Required: 1. Prepare the journal entries to record the transactions that occurred from April to June 30, 2020. (If no entry is required for a transaction/event, select "No Joumal entry required" in the first account field.) View transaction list Journal entry worksheet