USSGLExplorer
C438 C · Collections and Receivables

To record subsidy receivable and the related interest, in the financing account, for an upward reestimate.

Proprietary Entry

DebitCredit
131000 Accounts Receivable
138900 Allowance for Subsidy - Loans - Troubled Assets Relief Program
139900 Allowance for Subsidy
218000 Loan Guarantee Liability
531000 Interest Revenue - Other