33) Customer G. Smith owed Stoneholow 33) this account receivable to be uncollectible and wrote off write-off method. On July 15, 2018, should the July 15, 2018 transaction be recorded cs $425. On April 27, 2018, Stonehollow det drect A the account. The compaae customer s the Stonehollow received a check for $425 from A) July 15 Cash Bad Debt Expense Accounts Receivabie G. Smith 425 425 B) July 15 425 Bad Debt Expense 425 July 15 Cash 425 Accounts Receivable G. Smith 425 C) July 15 Cash 425 Accounts Receivable G. Smith 425 D) July 15 Accounts Receivable G. Smith 425 Bad Debt Revenue July 15 Cash 425 425 Accounts Receivable G. Smith 34) Green Lawns Corporation eamed $500 for landscaping services rendered. The customer promised 34) to pay at a later time. Which of the following accounts increased as a result of this transactu A) Supplies C) Accounts Receivable B) Cash D) Accounts Payable B) Liabilities Assets Equity D) Equity Assets .iabilities 35) Which of the following sequences states the order in which accounts are listed on a trial A) Assets -+Liabilities -Equity C) Assets -Equity iabilities the client on December 30. The company received a check by mail on January 5. Which of the following accounts should appear on the balance sheet as of December 31 as related to the services performed 36) Dickens Services, Inc. performed accounting services for a client in December. A bill was mailed to A) Uneamed Revenue C) Prepaid Expense B) Accounts Receivable D) None, there is no entry in December. 37) 37) Which of the following accounts would appear in the income statement debit column of the worksheet? A) Service Revenue C) Prepaid Insurance B) Depreciation Expense D) Unearned Revenue 38) Carpenter, Inc. generated sales revenues of $1,400,000 in 2019. Its cost of goods sold amounted to 38) 5560,000. Calculate Carpenter's gross profit percentage. D) 167% B) 60% C)250% A)40%