please explain why the answer would be C

4) Customer G. Smith owed Stonehollow Electronics 5425. 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? A) July 15 Accounts Receivable - G. Smith 425 Bad Debt Revenue 425 July 15 425 Cash Accounts Receivable - G. Smith 425 B) July 15 425 Cash Bad Debt Expense 425 425 C) July 15 Accounts Receivable - G. Smith Bad Debt Expense 425 425 July 15 Cash Accounts Receivable - G. Smith 425 425 D) July 15 Cash Accounts Recevable - G. Smith 425