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D until 7/1 or after, then a deferral of that revenue may be necessary. Please answer all of the following questions: 1- When will the service be performed? 2- When was the payment received? 3- Describe the nature of the transaction: 4- Have you done the journal entry to credit account #21009? (RESPONSE REQUIRED) You Must Select ONE: If yes, then please attach a copy of the journal entry and backup to this form If no, then please indicate the Fund/Dept/Acct/Activity/Location where the revenue wa.
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