Hospitality
Travel Agent Commission Payout (Direct)
Paying a local travel agency for a group booking they brought to the hotel.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Accrued Commissions Payable | Liability (-) | 150.00 | - |
| Cash in Bank | Asset (-) | - | 150.00 |
💡 Accountant's Note
This clears the liability created when the group checked in and the commission was originally recognized as an expense.
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