General ledger
Proposed journal entry
INV-3391 · Permian Compression Services · Compressor rental June 2026 — Antelope Flat 4-5H
| Account | Well | Description | Debit | Credit |
|---|---|---|---|---|
| 51100 · Lease operating — labor & supervision | Antelope Flat 4-5H | Compressor rental — June | $42,600 | — |
| 20100 · Accounts payable — trade | Unallocated | Accounts payable — trade | — | $42,600 |
| Totals | $42,600 | $42,600 | ||
posted to GLReleased as AP-202607-041 and feeding the lease operating statement.
Preparer & reviewer thread
Async comments — work carries on without a handoff meeting
D. Whitfield · reviewer · Aug 05 08:12
Approved and released to the general ledger — ties to the contract rate.
Workflow audit trail
Detection, preparation and approval events
Aug 05 07:40 · M. Reyes
Started preparation
Aug 05 07:58 · M. Reyes
Submitted for review
Aug 05 08:12 · D. Whitfield
Approved and posted to GL