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
Please reverse all of the entex deferral entries from <NUMBER> production to <NUMBER> production.
The amount on the matrix should be <CUR><NUMBER> in expense.
For <NUMBER> production please make the following entries(+ is a revenue entry): Counterparty Amount Central Power & Light <CUR><NUMBER> Calpine <CUR>(<NUMBER>) <STATE>U <CUR><NUMBER> I also need entries made for Central Power and Light for previous months(new contract year started in <NUMBER> prod) due to PMA's in <NUMBER> GL (positive is revenue entry): Prod Month Amount <NUMBER> <CUR><NUMBER>,<PHONE> <CUR><NUMBER>,<PHONE> <CUR><NUMBER> Please call with any questions.
Thanks.
PL
positive revenue light previous counterparty entex deferral entries questions thanks pl matrix cur month number calpine