I have bought a few stock things from a provider in another country. The bank accuses related of the exchange are genuinely high, and I might want to recuperate those expenses through my evaluating of the stock things. What might be the most ideal way to do this? The choices I’ve considered are:
Treat it very much like a cargo in control. However, there's no buy receipt from the bank… I'm not exactly certain about the subtleties on this one.
Add details for every one of the bank charges to the buy receipt, then, at that point, add coordinating things with contra charges against the Bank charges account. This would be similarly as the strategy portrayed, yet utilizing the Bank charges account rather than another clearing account.
Leave the bank charges totally different from the buy receipt and the stock things, and simply consider them while setting my deal costs for the stock things.
Choice 2 sounds the best to me, yet I’d invite any reactions of the abovementioned, or ideas for elective methodologies.