Gideon Company uses the direct write-off method of accounting for uncollectible accounts. On May 3, the Gideon Company wrote off the $2,000 uncollectible account of its customer. A. Hopkins. On July 10, Gideon received a check for the full amount of $2,000 from Hopkins. On July 10 , the entry or entries Gideon makes to record the recovery of the bad debt is: \begin{tabular}{|c|c|c|} \hline Cash & 2,000 & \\ \hline \begin{tabular}{l} Accounts Receivable-A. \\ Hopkins \end{tabular} & & 2,000 \\ \hline \end{tabular} \begin{tabular}{|l|l|l|} \hline Cash & 2,000 & \\ \hline Bad debts expense & & 2,000 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \begin{tabular}{l} Accounts Receivable-A. \\ Hopkins \end{tabular} & 2,000 & \\ \hline Bad debts expense & & 2,000 \\ \hline Cash & 2,000 & \\ \hline \begin{tabular}{l} Accounts Receivable-A. \\ Hopkins \end{tabular} & 2,000 \\ \hline \end{tabular} \begin{tabular}{|l|r|r|} \hline \begin{tabular}{l} Allowance for Doubtful \\ Accounts \end{tabular} & 2,000 & \\ \hline \begin{tabular}{l} Accounts Receivable-A. \\ Hopkinse \end{tabular} & 2,000 \\ \hline \begin{tabular}{l} Accounts Receivable-A. \\ Hopkins \end{tabular} & 2,000 & \\ \hline \begin{tabular}{l} Cash \\ \hline \begin{tabular}{l} Cash \\ Accounts Receivable-A. \end{tabular} \end{tabular} & 2,000 \\ \hline \end{tabular}