IceKreme Inc. makes ice cream machines for sale to ice cream parlours. The following event IceKreme 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 $10$ machines. April $30$: Sold $15$ machines to Yuri Inc. on credit. May $1$: The purchasing manager of Peter's Appliances visited IceKreme's factory and purchased $12$ machines on credit instead of the $12$ machines that were previously ordered. May $5$: Yuri Inc. paid for the machines purchased on April $\backslash (30.\backslash )$ May $7$: Sold $2$ machines to Cheng Ltd$.$ on credit. May $10$: Wrote off $\backslash (\backslash$$ $12,000\backslash )$ of trade receivables that were considered uncollectible. These receivables relate to sales made the current year. May $15$: Peter's Appliances paid the amount due. June $30$: Recovered $\backslash (\backslash$$ $3000\backslash )$ from the receivables that were written off on May $\backslash (10.\backslash )$ Additional information is as follows: $-$ IceKreme sold all machines at $\backslash (\backslash$$ $10,000\backslash )$ per unit. $-$ All of IceKreme's sales were on credit with terms $\backslash ($ n $/30.\backslash )-$ IceKreme's recaccounts receivable $60,000$$$,$ allowance for doubtful accounts $($credit balance$)15,000$$$,$ net sales $600,000$$$.$ 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 transaction$/$event$,$ select $"$No journal entry required" in the first account field.$)/$r$/$n Prepare the journal entries to record the transactions that occurred from April $1$ to June $30,2014.($If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.$)/$r$/$n The company uses the aging of trade receivables method to determine the amount of bad debt expense. The estimated uncollectible rates for the various age groups are as follows: $($Hint: Use a time line to keep track of trade receivables in order to determine the age of these receivables.$)$ a$.$ Determine the amount of receivables that may not be collectible in the future. $/$r$/$n Prepare the journal entry to record bad debt expense at June $30,2014,$ the company's fiscal year$-$end. $($If no entry required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.$)$ Journal Entry Worksheet $1$ Record the bad debt expenses estimated for the period. $*$Enter debits before credits $/$r$/$n $3.$ IceKreme's net trade receivables were $\backslash (\backslash$$ $58,000\backslash )$ at June $30,2013.$ Calculate IceKreme's average collection period for fiscal year $2014.($Use $365$ days a year. Round intermediate calculations to $2$ decimal and your final answer to $1$ decimal place.$)**$PLEASE HELP WITH AMOUNT OF UNCOLLECTIBLE$**$