Received a check for $1,325 as payment on account from Jordine Corp. whose account had previously been written off as uncollectible. The journal entries to record the reinstatement and collection of Jordine Corp.'s account under the allowance method. Select one: a. Bad Debts Expense_ 1,325 Allowance for Doubtful Accounts 1,325 Cash 1,325 Accounts Receivable 1,325 O b. Allowance for Doubtful Accounts 1,325 Accounts Receivable 1,325 Cash 1,325 Allowance for Doubtful Accounts 1,325 c. Accounts Receivable Bad Debts Expense Cash Accounts Receivable 1,325 1,325 1,325 1,325 d. Accounts Receivable 1,325 Allowance for Doubtful Accounts 1,325 Cash 1,325 Accounts Receivable_ 1,325