What would be the correct journal entries for this situation

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What would be the correct journal entries for this situation?

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). 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.

Reference no: EM13777553

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Two separate journal entries : 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).

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