Confirmation Photocopy Refund

Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States

These are the valid accounts for Confirmation Photocopy Refund (journal #525).

Account Number

DR/CR

Account Name

4801

Debit

Approved Vouchers Payable Principal

5302

Credit

Photocopy PrYr Refunds (20X5432)

2410

Debit

Photocopy CrYr Refunds (20X0903)

2340

Credit

Photocopy CrYr Refunds (20X5432.7)

Get a plain-English answer with a citation back to this text.

Ask AI about this code

Export this section

▸Contents — Internal Revenue Manual Part 3. Submission Processing

Internal Revenue Manual Part 3. Submission Processing

GoCodebook provides public access, search, citation, multilingual explanation, and practical interpretation of legally adopted building regulations. It is not a substitute for the official ICC or California code publications.