On june 16, 2018, evergreen inc. wrote off the $200 receivable from customer m. simmons. on october 14, 2018, evergreen unexpectedly receives $200 cash from m. simmons. how should evergreen record the $200 payment from m. simmons? evergreen uses the allowance method. a. debit accounts receivable-m. simmons and credit bad debts expense: debit cash and credit accounts receivable-m. simmons. b. debit cash and credit bad debts expense. c. debit cash and credit allowance for bad debts. d. and credit allowance for bad debts; debit cash and credit accounts debit accounts receivable-m. simmons receivable- m. simmons

A) Debit Accounts Receivable-M. Simmons and credit Bad Debts Expense: debit Cash and credit Accounts Receivable-M. Simmons.

Explanation:

June 16, 2018 (Simmons's debt is written off)

Since Simmons's debt  is written off as bad debt, accounts receivable must be decreased (credited) and the bad debt expense recorded (debited).

Oct 14, 2018 (Simmons pays his debt, first the write off must be reversed)

Before recording the payment, the write off must be reversed.

Oct 14, 2018 (Simmons payment is recorded)

Since the payment was received, cash should increase (debited) and the accounts receivable should decrease (credited).

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answer; to open a new transaction, the user should type the code/0 along with a new transaction code, when done with that the user should press enter to open the transaction; good luck;