E508
E · Accruals/Nonbudgetary Transfers Other Than Disbursements and Collections
To record the transfer-out of nonbudgetary or non-federal accounts receivable to other federal entities without reimbursement.
Proprietary Proprietary Entry
DebitCredit
131900 Allowance for Loss on Accounts Receivable
132900 Allowance for Loss on Taxes Receivable
134500 Allowance for Loss on Interest Receivable - Loans
134600 Allowance for Loss on Interest Receivable - Investments
134700 Allowance for Loss on Interest Receivable - Not Otherwise Classified
134800 Allowance for Loss on Interest Receivable - Taxes
135900 Allowance for Loss on Loans Receivable
136500 Allowance for Loss on Penalties and Fines Receivable - Loans
136700 Allowance for Loss on Penalties and Fines Receivable - Not Otherwise Classified
136800 Allowance for Loss on Penalties and Fines Receivable - Taxes
137500 Allowance for Loss on Administrative Fees Receivable - Loans
137700 Allowance for Loss on Administrative Fees Receivable - Not Otherwise Classified
137800 Allowance for Loss on Administrative Fees Receivable - Taxes
138500 Allowance for Loss on Interest Receivable - Loans - Troubled Assets Relief Program
138900 Allowance for Subsidy - Loans - Troubled Assets Relief Program
139900 Allowance for Subsidy
577600 Non-Budgetary Financing Sources Transferred Out
131000 Accounts Receivable
132000 Funded Employment Benefit Contributions Receivable
132500 Taxes Receivable
133000 Receivable for Transfers of Currently Invested Balances
133500 Expenditure Transfers Receivable
134000 Interest Receivable - Not Otherwise Classified
134100 Interest Receivable - Loans
134200 Interest Receivable - Investments
134300 Interest Receivable - Taxes
135000 Loans Receivable
136000 Penalties and Fines Receivable - Not Otherwise Classified
136100 Penalties and Fines Receivable - Loans
136300 Penalties and Fines Receivable - Taxes
137000 Administrative Fees Receivable - Not Otherwise Classified
137100 Administrative Fees Receivable - Loans
137300 Administrative Fees Receivable - Taxes
138000 Loans Receivable - Troubled Assets Relief Program
138100 Interest Receivable - Loans - Troubled Assets Relief Program