I have a quick question regarding how to "process" this type of transaction. The company took out a cash advance on a credit card and was charged a fee for doing so. On the statement, it does NOT show up as a finance charge. It breaks it down by purchases, finance charge, and fee (even though it does say that it is a finance charge (fee) for taking out the cash advance). My question is how do I account for this "fee"? Do I count it as a finance charge? What do I do with it?
