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Captulo 9: El cliente G. Smith le deba a Stonehollow Electronics $125. El 27 de abril de 2018, Stonehollow determin que esta cuenta por cobrar
Captulo 9: El cliente G. Smith le deba a Stonehollow Electronics $125. El 27 de abril de 2018, Stonehollow determin que esta cuenta por cobrar era incobrable y cancel la cuenta. La empresa utiliza el mtodo de castigo directo. El 15 de julio de 2018, Stonehollow recibi un cheque por $125 del cliente. Cmo se debe registrar la transaccin del 15 de julio de 2018?
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