If possible I just need question 3 answered the rest is just for context.

P6-6 Determining Bad Debt Expense Based on Aging Analysis and Interpreting Ratios LO6-4 IceKreme Inc. makes ice cream machines for sale to ice cream parlours. The following events occurred between April 1 and June 30, 2017: April 10: Received an order from Peter's Appliances, a wholesaler, for 14 machines. April 30: Sold 21 machines to Yuri Inc. on credit May 1: The purchasing manager of Peter's Appliances visited IceKreme's factory and purchased 17 machines on credit, instead of the 14 machines that were previously ordered. May 5: Yuri Inc. paid for the machines purchased on April 30. May 7: Sold 10 machines to Cheng Ltd. on credit. May 10: Wrote off $14,000 of accounts receivable that were considered uncollectible. These receivables relate to sales made prior to April 1, 2017. May 15: Peter's Appliances returned two defective machines and paid the amount due. June 1: Received $80,000 from Cheng Ltd. on account. June 30: Recovered $2,600 from the receivables that were written off on May 10. Additional information is as follows: IceKreme sold all machines at $10,000 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, 2017: Accounts receivable Allowance of doubtful accounts (credit balance) Net sales $ 52,000 16,200 520,000 Required: 1. Prepare the journal entries to record the transactions that occurred from April 1 to June 30, 2017. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) April 10 No journal entry required 2 April 30 210,000 Accounts receivable Sales revenue 210,000 May 01 170,000 Accounts receivable Sales revenue 170,000 May 05 205,800 Cash Sales discounts Accounts receivable 4,200 210,000 5 May 07 100,000 Accounts receivable Sales revenue 100,000 May 10 14,000 Allowance for doubtful accounts Accounts receivable 14,000 May 15 Sales allowances and returns Cash Accounts receivable 20,000 150,000 170,000 8 June 01 80,000 Cash Accounts receivable 80,000 June 30 Accounts receivable 2,600 Allowance for doubtful accounts 2,600 10 June 30 2,600 Cash Accounts receivable 2,600 2. The company uses the aging of accounts receivable method to determine the amount of bad debt expense. The estimated uncollectible rates for the various age groups are as follows: (Hint: Use a timeline to keep track of accounts receivable in order to determine the age of these receivables.) Aging of accounts receivable Not yet 1-30 days past 31-60 days past due due due 5% 10% 15% Over 60 days past due 20% Estimated % uncollectible a. Determine the amount of receivables that may not be collectible in the future. Amount of uncollectible $ 9,600 b. Prepare the journal entry to record bad debt expense at June 30, 2017, the company's fiscal year-end. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list View journal entry worksheet No General Journal Credit Date June 30 Debit 4,800 Bad debt expense Allowance for doubtful accounts 4,800 3. IceKreme's net accounts receivable were $52,000 at June 30, 2016. Calculate IceKreme's average collection period for fiscal year 2017. (Use 365 days a year. Round intermediate calculations to 2 decimal places. Round the final answer to 1 decimal place.) Average collection period days