Can you guys make the following entries, they are all in the format of what Texas needs to be to be flat(+ needs to be a revenue entry): Tsf fin liquidations to Transport Book: 0002 ($31,098) 0003 ($39,525) Increase transport Expense on Texas (Increase Revenue on Transport Book): 0003 ($112,862) Bammell Drip line entries for 0003 GL need to be reversed per Jim Little conversation last month(net to $0): 9911 $618 9912 ($135,977) 0001 ($113,410) 0003 $248,769 3rd Party Transport on Co. 012 that should be on Texas's OA: 0003 ($72,859) Please shout with any questions. Thanks for your help. PL
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Manual entries needed for 0005 GL