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-   -   Sales Commissions (https://www.askmehelpdesk.com/showthread.php?t=41553)

  • Nov 8, 2006, 08:56 AM
    accountinggirl
    Sales Commissions
    What general ledger accounts do I Debit & Credit when I book an entry for employee sales commissions?
  • Nov 10, 2006, 10:20 PM
    CaptainForest
    Dr. Employee's Commissions (or a similar account name)
    Cr. Accounts Payable


    Then when you actually pay them,

    Dr. Accounts Payable
    Cr. Cash

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