10420 ACCOUNT NO. 1742 - PREPAYMENTS TO COUNTIES
(Revised 5/87)
Normal Balance: Debit
Purpose: This account shows the payments to counties for social welfare programs from the (1) General Fund and (2) Social Welfare Federal Fund.
Subsidiaries: County Advance Ledger
Normal Entries:
| Entry No. |
Debits |
Entry No. |
Credits |
|
|
This account is debited when funds are advanced to counties for social welfare programs. It is credited, and an expenditure account is debited, as the counties file reports of actual expenditures. No Standard Entries are shown since this account has limited use.
