Deferral account entries

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