Reviewer approval
Proposed journal entry
ACCR-COPAS-06 · Operations accounting · June COPAS producing overhead allocation
| Account | Well | Description | Debit | Credit |
|---|---|---|---|---|
| 54100 · Overhead / COPAS admin | Unallocated | COPAS producing overhead — operator share | ||
| 11200 · Accounts receivable — oil & gas sales | Unallocated | JIB receivable — partner share | ||
| 20400 · Accrued operating expense | Unallocated | Accrued overhead | ||
| Totals | $177,592 | $177,592 | ||
Preparer & reviewer thread
Async comments — work carries on without a handoff meeting
M. Reyes · preparer · Aug 04 16:20
Prepared and submitted. Mid-month reclass on WEL-1188/1190 prorated per the JOA — noted on the anomaly.
Workflow audit trail
Detection, preparation and approval events
Aug 04 15:02 · M. Reyes
Started preparation
Aug 04 16:20 · M. Reyes
Submitted for review