How should evergreen record the? 200 payment

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On June? 16, 2018, Evergreen Company 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 payment from M.? Simmons? Evergreen uses the allowance method.

Reference no: EM132385614

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