| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
23000Deferred Revenue Revenue recognition | $36,750.00 | ||||
40110Subscription Revenue Revenue recognition | $36,750.00 | ||||
11500Unbilled Revenue Deferred / unbilled netting | $36,750.00 | ||||
23000Deferred Revenue Deferred / unbilled netting | $36,750.00 | ||||
| Total | $73,500.00 | $73,500.00 | |||
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