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Moving to another question will save this response Question 2 of 20 Question 2 5 points SA Customer G. Smith owed Stonehollow Electronics $125. On

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Moving to another question will save this response Question 2 of 20 Question 2 5 points SA Customer G. Smith owed Stonehollow Electronics $125. On April 27, 2018 Stonhollow determined this account receivable to be uncollectible and wrote off the account. The company uses the drect write-off method on July 15, 2018 Stonehollow received a check for $125 from the customer. How should the My 15, 2018 transaction be recorded? July 15 Accounts Receivable.G. Smith Bad Debt Exp Accounts Receivable - G. Smith Bad Debt Expense

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