The Teleflora Wire Statement states all total amounts for orders and commissions.

j - Gross Wire OUT Sales
The total sales amount for Wire OUT orders.

k - Net Wire OUT Comission
Your earnings on Wire OUT orders.

l - Gross Wire IN Sales
The total sales amount for Wire IN orders.

m - Net Wire IN Commission
Your earnings on Wire IN orders.

n - Net Wire Commission
Net amount owing to you (or by you).

Using this statement, you can generate a Journal Entry that can be used to post the wire portion of your statement in to your accounting program.

DEBIT - Gross Wire OUT Sales (j)
Reduces your gross sales

CREDIT - Net Wire OUT Commission (k)
Increases your net commission sales

CREDIT - Gross Wire IN Sales (l)
Increase you gross sales

DEBIT - Net Wire IN Commission (m)
Decreases your net commission sales

DEBIT - Bank (n)
Increases your bank account

Your accounting will now indicate a net change in Wire Sales, Wire Commission Sales and Bank.