A.4.8 DAMN: Contract Amendment

Table A-11 Accounting Entries

Accounting Role Amount Tag Dr./Cr.

CONT_ASSET

INLEG_PRN_DECR

CREDIT

CONT_ASSET_OFS

INLEG_PRN_DECR

DEBIT

CONT_ASSET

INLEG_PRN_INCR

DEBIT

CONT_ASSET_OFS

INLEG_PRN_INCR

CREDIT

CONT_LIAB

OUTLEG_PRN_DECR

DEBIT

CONT_LIAB_OFS

OUTLEG_PRN_DECR

CREDIT

CONT_LIAB

OUTLEG_PRN_INCR

CREDIT

CONT_LIAB_OFS

OUTLEG_PRN_INCR

DEBIT