Login or register (free and only takes a few minutes) to participate in this question.
You will also have access to many other tools and opportunities designed for those who have language-related jobs (or are passionate about them). Participation is free and the site has a strict confidentiality policy.
Puse esta pregunta antes pero no tenia contexto, espero que sirva para que puedan ayudarme....
After verification of the amount being requested, we would post this liability to our accounts payable subledger. The corresponding posting would be to comission expense. Sometimes funds were wired to the bank account the same day.
Upon receipt of evidence, the bank complied with our wiring instructions, we would post the payment which would record the cash disbursement and ***key off*** the transaction previously posted to accounts payable.