Using the direct write off method, a $6,000 balance of the Accounts Receivable was written off. Three months later, the customer unexpectedly pays the $6,000 balance. The journal entry to reverse the previous write off would be: ANSWER Date Accounts Debit Credit Accounts Receivable 6,000 Bad Debts Expense 6,000 I AM SURE Date Accounts Debit Credit Bad Debts Expense 6,090 Accounts 6,000 Receivable Date Accounts Debit Credit Cash 6.090 Accounts Receivab