| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
12500Deferred Commissions Q4 partner SPIFF – term pending | $8,400.00 | Sales | |||
21200Accrued Commissions Q4 partner SPIFF – term pending | $8,400.00 | ||||
| Total | $8,400.00 | $8,400.00 | |||
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