Question: Customer G . Smith owed Stonehollow Electronics $ 1 2 5 . On April 2 7 , 2 0 1 8 , Stonehollow determined this

Customer G. Smith owed Stonehollow Electronics $125. On April 27,2018, Stonehollow determined this account receivable to be uncollectible and wrote off the account. The company uses the direct writeminusoff method. On July 15,2018, Stonehollow received a check for $125 from the customer. How should the July 15,2018 transaction be recorded?Question content area bottomPart 1A.July 15Accounts Receivable minus G. Smith125Bad Debt Expense125July 15Cash125Accounts Receivable minus G. Smith125B.July 15Cash125 Bad Debt Expense125C.July 15Accounts Receivable minus G. Smith125Bad Debt Revenue125July 15Cash125Accounts Receivable minus G. Smith125D. July 15Cash125Accounts Receivable minus G. Smith125

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