Here is an email: 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
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Deferral account entries