Please solve the VERY LAST thing, and give a DETAILED explaination on how to do it please. I really want to learn how to do it properly. Average collection peroid please.

IceKreme Inc. makes ice cream machines for sale to ice cream parlours. The following events occurred between April 1 and June 30, 2020: 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 purchasing manager of Peter's Appliances visited IceKreme's factory and purchased 23 machines on credit, instead of the 20 machines that were previously ordered. May 5: Yuri Inc. paid for the machines purchased on April 30. 7: Sold 15 machines to Cheng Ltd. on credit. 10: Wrote off $17,000 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 $144,000 from Cheng Ltd. on account. June 30: Recovered $2,900 from the receivables that were written off on May 10. May May Additional information is as follows: . IceKreme sold all machines at $12,000 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) Net sales $ 58,000 18,000 580,000 No Date General Journal Debit Credit 2 April 30 Accounts receivable 360,000 Sales revenue 360,000 3 May 01 Accounts receivable 276,000 Sales revenue 276,000 4 May 05 Cash 349,200 Sales discounts 10,800 Accounts receivable 360,000 5 01 May 07 Accounts receivable 180,000 Sales revenue 180,000 6 May 10 Allowance for doubtful accounts 17,000 Accounts receivable 17,000 6 May 10 Allowance for doubtful accounts 17,000 Accounts receivable 17,000 7 7 May 15 Cash 240,000 36,000 Sales allowances and returns Accounts receivable 276,000 8 June 01 Cash 144,000 Accounts receivable 144,000 9 June 30 Accounts receivable 2,900 Allowance for doubtful accounts 2,900 10 June 30 Cash 2,900 Accounts receivable 2,900 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 130 days due past due Estimated % uncollectible 5% 10% 3160 days past due 15% Over 60 days past due 20% a. Determine the amount of receivables that may not be collectible in the future as on June 30, 2020. Answer is complete and correct. Amount of uncollectible $ 11,800 3. IceKreme's net accounts receivable were $144,000 at June 30, 2019. Calculate IceKreme's average collection period for fiscal year 2020. (Use 365 days a year. Round intermediate calculations to 2 decimal places. Round the final answer to 1 decimal place.) X Answer is complete but not entirely correct. Average collection period 47.9 X days