Hospitality
OTA Commission Reversal (No-Show)
Reversing an accrued commission because an OTA guest did not show up and was not charged.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Accrued Commissions Payable | Liability (-) | 30.00 | - |
| Commission Expense: OTA | Expense (-) | - | 30.00 |
💡 Accountant's Note
If you don't charge the guest, the OTA doesn't get a commission. You must reverse your month-end accrual to keep expenses accurate.
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