by Newbie
I have an invoice for six different items, consisting of a mix of raw products and equipment.
The total shipping cost on the invoice is $8.50. I need to allocate the shipping costs appropriately to each item, particularly the raw products, to accurately determine their total cost.
How should I allocate the shipping costs among the items based on their individual quantities and pricing?
I want to ensure that the shipping costs are properly incorporated into the cost calculation for each raw product item.
Thanks for any help!
Newbie
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My question is should freight charges be included in the sales income?
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by Peggy
(Alexandria,La, U.S.A. )
I'm learning bookkeeping and my question is; If I write a check for a product to a company with freight-in included, how would I entry in a special journal and the general ledger? thank you
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