How would these be entered as two separate journal entries? I think I’m getting them mixed up when i try to do it.
A) December 6
Received a billing statement and issued check number 33332 for $155 to Hollman Freight Company, for freight charges incurred for delivery of merchandise items from Boot Hill Tools on December 2 (invoice number HL123).
B) December 10
Paid invoice V1425 from Videcamper Saws (28800) issuing check number 33333. The invoice was dated November 30, listed merchandise totaling $9,000, and 1/10, n/30 credit terms. Remember that UpTight Tools attempts to pay on time so as to lower the overall costs of merchandise inventory.