I am a realtor and need to account for a commission rebate given to a client

During a closing, I receive a check for the net amount of my commission and then deposit the check as Income in my account. I recently gave a client a commission rebate and this was taken from my gross commission. My broker said I still need to account for the commission rebate as it's part of the gross commission and will be reported on my 1099. How do I account for the rebate commission? If I create a JE with credit to Commission Rebate and debit to RE Commission, it decreases the amount I have netted. How do I account for the amount I did not receive via a check? Should I record the RE commission I receive in a different way as opposed to a direct deposit to my account? My statements still need to reconcile at the end of the month. Any help is appreciated. Thanks