Remaining Time: 59 minutes, 12 seconds Question Completion Status A Mowing to another question will save this response. Question 5 On June 16, 2018, Evergreen Inc, wrote off the $200 receivable from customer M. Simmons On October 14, 2018, Evergreen unexpectedly receive 5200 cash from M. mm How should Evergreen record the $200 payment from M. Simmons? (Allowance method used) debit Cash and credit Allowance for Bad Debts debit Accounts Receivable - M. Simmons and credit Bad Debts Expense, debit Cash and credit Accounts Receivable - M. Simons debit Accounts Receivable - M. Simmons and credit Allowance for Bad Debts, debit Cash and credit Accounts Receivable - M. Simons debit Cash and credit Bad Debts Expense Moving to another question will save this response. MacBook Pro