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

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

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

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

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

h - Net Advance
Your earnings advance.

i - 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 (d)
Reduces your gross sales

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

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

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

DEBIT - Net Advance (h)

DEBIT - Bank (i)
Increases your bank account

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