Please reverse all of the entex deferral entries from 9904 production to 0002  production.
The amount on the matrix should be $456,196 in expense.
For 0003 production please make the following entries(+ is a revenue entry): Counterparty   Amount Central Power & Light  $49,256 Calpine    $(64,477) TXU    $29,382  I also need entries made for Central Power and Light for previous months(new  contract year started in 9911 prod) due to PMA's in 0004 GL (positive is  revenue entry): Prod Month  Amount 9911   $37,270 0001   $31,381 0002   $26,111  Please call with any questions.
Thanks.
PL

Deferral account entries