Recognition and Reporting of Selling Expenses

[faisal_desperado]

<blockquote id="quote"><font size="1" face="Verdana, Arial, Helvetica, san" id="quote">quote<hr height="1" noshade id="quote"><i>Originally posted by tango_acc</i>
<br />hi,
outbound freight incurred during selling, the cost is not COGS. the cost should be considered as what cost and where it should be reported?

thanks
regards

<hr height="1" noshade id="quote"></font id="quote"></blockquote id="quote">

Cost should be treated as Selling expense, under the head "selling and admin expense".

Regards,