USA Posting to GL Accounts


Joined
Sep 22, 2017
Messages
1
Reaction score
0
Country
United States
I receive an amount on a job. I need to credit a certain amount to equipment, a certain amount to company profit and a certain amount to salesman profit but also show as income to job
 
Ad

Advertisements

Ad

Advertisements

AGH the CPA

VIP Member
Joined
Jun 16, 2017
Messages
132
Reaction score
19
Country
United States
If I understand your question correctly...

DR bank account $100
CR sales $100

DR salesman commission $20
CR bank account $20

DR CGS $50
CR inventory $50

profit is $30
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Top