What will the answer be for question 3?

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.) Not yet Aging of accounts receivable 1-30 days due past due Estimated % uncollectible 5% 10% 31-60 days Over 60 days past due past due 15% 20% a. Determine the amount of receivables that may not be collectible in the future as on June 30, 2020. Amount of uncollectible $ 10,200 b. Prepare the journal entry to record bad debt expense at June 30, 2020, 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 Date General Journal Debit Credit 1 June 30 5,700 Bad debt expense Allowance for doubtful accounts 5,700 3. IceKreme's net accounts receivable were $96,000 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.) Average collection period days