Posting

[SamP123]

Hi,

How would you post the following?


Client cash 197,687.42
Commission -119,537.24
Installment funding Clients 43,811.65
Discounts 161.02
Fees -83,528.59
Credit charges -1,870.00
Client bal w/off -3,184.10
All client totals 52,895.44
Creditors -86,435.60


Many thanks,

Sam