============= Page 1 of 1 ============= 2/6/2004 Journal Label Entity Entity Description Account GE016 (Jrn-R-P) 364.ADJ Enron North America Corp. 0358 364.ADJ Enron North America Corp. 1064 rn r) 0 w ----t N cD CT) EXH009-00531 Journals Report Period: JUN 00 Category: PY4 Account Description Debit Price Risk Mgml Achy - Deferred Assets Other Revenues - Mark-to-Mkt 56,000,000 Total 56,000,000 Grand Total -------------- 56,000,000 --------------- Pane: 'I Credit Description 56,000,000 L PRUDENCY --------------- 56,000,000 --------------- 56,000,000 --------------- ---------- 10:03 AM GOVERNMENT EXHIBIT 3001 Crim. No. H-04-25 (S-2)