How do you record the collection of previous bad debits based on the next conditions?

Question

1- the direct write-off method 2- balance sheet method?

Mohammad Alkhateeb · Answer

Dr. allowance for uncollectible amount

Cr. account receivable

when collecting the bad debts

Dr. cash/ bank

Cr. allowance for uncollectible amount

Soliman Abd ALmalak Gendy · Answer

:The entry  will be  as follows 
Debit   cash
(Credit  Bad Debt Recovered  (income

Frank Mwansa · Answer

Thanks for invitation

The entry will be

Dr Bank account

Dr Bad debt recovered (income) account