7) ashford_acc_380_week_4_dq_2_transa...

May 14th, 2015
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7) ashford_acc_380_week_4_dq_2_transa...

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9-7A. Deferred Revenues 607,000 Operating Revenues-Student Tuition and Fees 607,000B. Accounts Receivable 12,000,000Operating Receivable-Student Tuition and Fees 12,000,000 Cash 9,600,000Accounts

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