13. When issuing an invoice to an agent for $40 for copies, the entry should be recorded as:* DR Copier Expense 40 CR Cash -Operating 40 DR Accounts Receivable 40 CR Accounts Payable 40 DR Accounts Receivable 40 CR Other Income - Copies 40 14. When you receive the payment from the agent for the $40 copier invoice, the entry should be recorded as:* DR Accounts Receivable 40 CR Cash - Operating 40 DR Other Income - Copies 40 CR Cash - Operating 40 DR Cash - Operating 40 CR Accounts Receivable 40 15. Upon receipt of a vendor's invoice ($100) for the purchase of "for-sale" signs, an entry should be made in:* Accounts Receivable Cash Receipts Purchases Stockholders Equity 16. What is the correct entry to make when the Vendor's invoice ($100) for the "for-sale" signs is paid?* DR Signs 100 CR Accounts Payable 100 DR Supplies 100 CR Accounts Payable 100 DR Accounts Payable 100 CR Cash - Operating 100 17. An asset was purchased for $5,000 on January 1. It is depreciated using the straight-line method for 10 years. 2.5 years later on July 1, it is sold for $4,000. What is the gain/loss on the sale?* Gain of $250 Loss of $250 Break even None of the above 18. "Accumulated depreciation" should be shown on the financial statements as:* A Liability A Contra-asset (Deduction) An Operating Expense Stockholder's Equity