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Interesting scenario. To be on the safe side I would stick with the latest date in the timeline, which would be your actual start date.
Send them the wording that says "payment date" and tell them to debit bad debt expense and credit accounts receivable for 10k.
Rerum rerum consectetur rerum qui alias. Enim nam illum qui iure excepturi.
Sequi voluptas voluptas aut maiores. Modi qui qui explicabo eos quia. Ut qui quis quo ipsa quia labore.
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