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Maybe because, it is a wire transaction, so the payee should account it as a gain.. not sure if realized/unrealized.. but in your part, it is your gain.

We are having transactions in accouts receivable, we have collections in dollar, and we are using peso in our books. At the end of the month, all transactions in dollar, will be used in the average...

I am confused if what is the credit account I'm going to used.. is it to credit prepayments or amortization account?

Thank you.. I thought what I know is wrong..

Is it expensed to freight charges?or to deduct to gain on sale?