Form 2424, Account Adjustment VoucherTitle: Figure 3.12.179-7 Form 2424 (Rev. 2-2007) Account Adjustment Voucher. Summary: The Form 2424 shows a completed voucher used to transfer money from one tax module to another between Master files accounts. The Debit TC is 820 and the Credit TC is 700. The Form has two copies, Part 1, Credit Copy, pink and Part Two, Debit Copy, blue.