To record the transfer of the remaining balance of the collected revenues after the monthly distributions to the emergency communication districts that do not participate in the state system.

This transfer code was set up to distinguish transfers from the Emergency Service Fee on Wireless Telecommunications Trust Fund (0875) to GR Account 5050 - 9-1-1 Service Fees in the Cash Report.

Adjustments will be made by total or partial reversal of the entry. The adjusting journal entry must reference the original voucher number and state the reason for the adjustment.