IceKreme Inc. makes ice cream machines for sale to ice cream parlours. The following events occurred between April 1 and June 30, 2020 MAY April 10. Received an order from Peter's Appliances, a wholesaler, for 32 machines. April 301 Sold 48 machines to Yuri Ino. on credit, May 11 The purchasing manager of Peter's Appliances visited Teekrene's factory and purchased 34 machines on credit, instead of the 32 machines that were previously ordered. 3: Yuri Inc. paid for the machines purchased on April 30. MAY 7Sold 15 machines to Cheng Ltd. on credit. 101 Wrote of $14,000 of accounts receivable that were considered uncollectible. These receivables relate to sales made prior to April 1, 2020. May 151 Peter's Appliances returned three defective machines and paid the amount due. June 1t Received $180.000 from Cheng Ltd. on account. June 301 Recovered $3,500 from the receivables that were written oft 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, 1/30 IceKreme's records included the following items and their balance as at March 31, 2020: . Accounts receivable Allowance of doubtful account (credit balance) Net sales $ 70,000 21,600 700,000 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.) View transaction list Journal entry worksheet Record the sale of machines on credit to Yuri Inc. Note: Enter debits before credits General Journal Debit Credit Date April 30 Record entry Clear entry View general journal 1 Record the receipt of order from Peter's Appliance, 2 Record the sale of machines on credit to Yuri Ing. 3. Record the sale of machinesl peter's Appliance. 4 Record payment received for sale on credit to Yuri Inc. Record the sale of machines on credit to Cheng Ltd. 6 Record the entry to write-off uncollectible accounts receivable. 7 Record the return of defective machine by Peter's Appliance. F *** X X 5 Record the sale of machines on credit to Cheng Ltd. Record the entry to write-off uncollectible accounts receivable. Record the return of defective machine by Peter's Appliance. \ Record receipt of cash from Cheng Ltd. 9 Record the entry for reinstatement of accounts written off. 10 Record amount collected against trade receivable written off. Mata