ACCOUNT NUMBER 1590, DUE FROM OTHER GOVERNMENTAL ENTITIES - 10416

(Revised: 02/1999)

Normal Balance: Debit

Purpose: This account shows: (1) the amount receivable from local governments (2) the amount advanced to federal or local agencies for water or beach erosion projects that will be fully repaid upon or prior to completion of the project. It does not include the noncurrent portion of loans to local agencies under the Davis-Grunsky Act, which are accounted in Account Number 2149.

Subsidiaries: Accounts Receivable Ledger or File

Normal Entries:

Entry Number	Debits	Entry Number	Credits
A-3	Year-End accurals are recorded Amounts that become due from local governments Advances are made to non-state agencies		Payments are received or accrualsare reversed. Advances are repaid

Entry Number

Debits

Entry Number

Credits

A-3

Year-End accurals are recorded

Amounts that become due from
local governments

Advances are made to non-state agencies

Payments are received or accrualsare reversed.

Advances are repaid

Revisions

No Revisions for this item.

ACCOUNT NUMBER 1590, DUE FROM OTHER GOVERNMENTAL ENTITIES - 10416

Revisions

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