Treatment for mould charges

Cat (Hong Kong) (24 Points)

19 November 2013  

Hi Hi,

How to make an accounting entry for mould charges?

Vendor invoiced us 1 set mould charge together with goods in one invoice.

I wondered it need to seperate into two accounting entries?

one is for purchases goods? and one is for mould charge?

Actually, the mould is still keeping at the vendor's factory. Vendor only exported goods to us.

Regards,

Cat^^