On 1st Nov an account receivable amounting to $250 from Cons Fruit Supplies was written off. On 1st Dec, Cons Fruit Supplies unexpectedly paid the full amount. Assuming an allowance method is used, what would be the correct entry to record the transaction on 1st Dect?

		Debit Accounts Receivable Cons Fruit Supplies 250; Credit Bad Debts Expenses 250
		Debit Accounts Receivable Cons Fruit Supplies 250; Credit Bad Debts Recovered 250
		Debit Accounts Receivable Cons Fruit Supplies 250; Credit Cash 250
		Debit Allowance for Doubtful Debts 250; Credit Bad Debts Expense 250