Hi,

This is more of an accounting/bookkeeping question... we just purchased a couple of powerful laptops and there is a line item near the subtotal for the gov't required recycling fee of $2.40. I'm wondering where to put this $2.40 recycling fee?

To date, I've just been putting that to 5700 Office Supplies because I wasn't sure what the charge was for, but I have recently learned that this is the recycling fee (required by the Alberta government); I'm now thinking I should be lumping it into the computer asset account 1860 Computer. Anyone have thoughts about how this should be correctly handled?

Thanks,

Kristine