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accountinggirl
Nov 8, 2006, 08:56 AM
What general ledger accounts do I Debit & Credit when I book an entry for employee sales commissions?

CaptainForest
Nov 10, 2006, 10:20 PM
Dr. Employee's Commissions (or a similar account name)
Cr. Accounts Payable


Then when you actually pay them,

Dr. Accounts Payable
Cr. Cash