plz only do question 2&3

P6-6 Dete sining Bad Debt Expense Based on Aging Analysis and Interpreting Ratios L06-4 1 The pure 5: Yuri Inc May IceKreme Inces ice cream machines for sale to ice cream parlours. The following events occurred between April 1 and June 30, 2020 April 10: Receive order from Peter's Appliances, a wholesaler, for 22 machines. April 30: Sold 33 Chines to Yurl Inc. on credit. May ing manager of Peter's Appliances visited IceKreme's factory and purchased 24 machines on credit, instead of the 22. ma nes that were previously ordered. May Id for the machines purchased on April 30. 7: Sold 15 na nes to Cheng Ltd. on credit.. 10: Wrote oft $ 000 of accounts receivable that were considered uncollectible. These receivables relate to sales made prior to April 1, May 15: Peter's Appliances returned two defective machines and paid the amount due. 11 Received $144,000 from Cheng Ltd. on account. June 30: Recovered $3,000 from the receivables that were written off on May 1e. Additional information is as follows: IceKreme sold all machines at $12,000 per unit . All of iceKreme's sales were on credit with terms 2/10, 1/30. IceKreme's records included the following items and their balances as at March 31, 2020 20. June Accounts receivable Allowance of doubtful accounts (credit balance) Net Sales $ 60,000 18,000 600,000 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 journal entry required" in the first account field.) Answer is complete and correct. NO Debit Credit Dute April 10 General Journal No journal entry required 1 Check my work mode: This shows what is correct or incorrect fo Debit Date April 10 General Journal No journal entry required Credit 2 April 30 Accounts receivable Sales revenue 396,000 395,000 3 May 01 Accounts receivable Sales revenue 288,000 288,000 4 May 05 Cash Sales discounts Accounts receivable 388,080 7.920 396,000 5 May 07 180.000 Accounts receivable Sales revenue 180,000 6 May 10 18.000 Allowance for doubtful accounts Accounts receivable O 18,000 7 May 15 Cash Sales allowances and returns Accounts receivable SOO 264.000 24,000 288,000 8 June 01 144.000 Cash Accounts receivable O 144,000 9 June 30 3,000 Accounts receivable Allowance for doubtful accounts 3.000 10 June 30 3,000 Cash Accounts receivable 3,000