Outstanding — awaiting reviewer approval
Proposed entries with preparer edits and support, waiting on a reviewer to release them
COPAS overhead allocation
In reviewer approvalWF-COPAS-OH · ACCR-COPAS-06 · Operations accounting · prepared by M. Reyes · due Aug 07
June COPAS producing overhead allocation
$177,592
Completed this month — posted to the general ledger
Released entries feeding the lease operating statement · reversals are made by posting an opposite entry, never by deleting
Compressor rental AP coding
Posted to GLWF-COMPRESS-AP · INV-3391 · Permian Compression Services · prepared by M. Reyes · due Aug 06
Compressor rental June 2026 — Antelope Flat 4-5H
$42,600