Transport book deals 0002 & 0003

The following are the liquidations for the transport book that are hitting
the texas desk(a negative is expense that is hitting - need a revenue entry
to clear):
Liq # Type Prod Month Amount
N71394.1 Physical 0002 $372,649.99
0003 $401,449.98
N78544.1 Physical 0002 $372,649.99
0003 $401,449.98
NA7655.1 Financial 0002 ($344,375)
0003 ($368,125)
NA7651.1 Financial 0002 ($369,750)
0003 ($395,250)

Please call with any questions.
PL