A customer whose account receivable was previously written off sent in a cheque. How might a company record this transaction? Select all that apply.

Question 61 options:

a)	increase a revenue account and decrease Bad Debt Expense

b)	increase cash and a revenue account

c)	increase Cash and decrease Bad Debt Expense

d)	Increase Cash and decrease Accounts Receivable

e)	increase both Allowance for Doubtful Accounts and Accounts Receivable