Gideon Company uses the allowance 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:
A)

\begin{array} { | l | r | r | } \hline \text { Cash } & 2,000 & \\\hline \text { Accounts Receivable -A. Hopkins } & & 2,000 \\\hline\end{array}

\begin{array} { | l | r | r | } \hline \text { Allowance for Doubtful Accounts } & 2,000 & \\\hline \text { Accounts Receivable -A. Hopkinse } & & 2,000 \\\hline \text { Accounts Receivable -A. Hopkins } & 2,000 & \\\hline \text { Cash } & & 2,000 \\\hline\end{array}

\begin{array} { | l | r | r | } \hline \text { Accounts Receivable -A. Hopkins } & 2,000 & \\\hline \text { Allowance for Doubtful Accounts } & & 2,000 \\\hline \text { Cash } & 2,000 & \\\hline \text { Accounts Receivable -A. Hopkins } & & 2,000 \\\hline\end{array}

\begin{array} { | l | r | r | } \hline \text { Cash } & 2,000 & \\\hline \text { Bad debts expense } & & 2,000 \\\hline\end{array}

\begin{array} { | l | r | r | } \hline \text { Accounts Receivable -A. Hopkins } & 2,000 & \\\hline \text { Bad debts expense } & & 2,000 \\\hline \text { Cash } & 2,000 & \\\hline \text { Accounts Receivable -A. Hopkins } & & 2,000 \\\hline\end{array}

Separate Accounts Receivable Information for Each Customer Is Important Because

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