Question Help On June 16, 2010, Evergreen Inc. wrote off the $200 receivable from customer M Simmons On October 14, 2018 Evergreen unexpectedly receives $200 cash from M.Simmons How should Evergreen record the $200 pa Nom M. Simmons? Evergreen uses the allowance method OA. Debit Cash and credit Allowance for Bad Debts OB. Debt Cash and credit Bad Debts Expense OC. Debit Accounts Receivable-M. Simmons and credit Allowance for Bad Debts debit Cash and credit Accounts Receivable-M Simmo OD. Debit Accounts Receivable-M Simmons and credt Bad Debes Expense, dobit Cash and credit Accounts Receivable-M. Simmons