SaaS
Sales Commission Expense Accrual
Accruing the monthly commission owed to the sales team for deals closed during the period.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Sales Commission Expense | Expense (+) | 15,000.00 | - |
| Commissions Payable | Liability (+) | - | 15,000.00 |
💡 Accountant's Note
Commission is matched to the period in which the sale was closed, not when the cash is collected from the customer. This follows the matching principle.
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