Customer G.Smith owed Stonehollow Electronics $425.On April 27,2018,Stonehollow determined this account receivable to be uncollectible and wrote off the account.The company uses the direct write-off method.On July 15,2018,Stonehollow received a check for $425 from the customer.How should the July 15,2018 transaction be recorded?

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The Answer of Customer G.Smith owed Stonehollow Electronics $425.On April 27,2018,Stonehollow determined this account receivable to be uncollectible and wrote off the account.The company uses the direct write-off method.On July 15,2018,Stonehollow received a check for $425 from the customer.How should the July 15,2018 transaction be recorded?