Best way to book batch sales as unearned revenue with associated fees

Hello,

I have a client that sells insurance policies and uses a 3rd party to process the sales and manage the monthly payments from clients. On a weekly basis my client gets paid upfront from the 3rd party for the policies sold. Of the sales the 3rd party holds back a portion of each sale in a reserve fund and charges a fee for each policy sold. The weekly report shows the total sales, the portion of sales that went to the reserve, the 3rd party fee, and any chargebacks/cancellations. I am trying to figure out the best way to book the weekly batch sales. Since the client is on accrual basis I need to book the cash received and then the sales to an unearned revenue account and book monthly adjusting entries for the revenue and associated expenses earned each month. It seems like a journal entry each week would be the simplest way to books this with all the miscellaneous pieces but it would be nice if I could use the sales receipt function. Any suggestions on the cleanest and most efficient way to enter this into quickbooks? A sample of a weekly JE for the batch sales would look like with all the pieces is attached.

Thanks!