Received freight bill 26245 (Document No. 19) from Interstate Motor Freight for the Velocity Sporting Goods shipment received on December 20th. Issued check (Doc. No. 20) to Interstate Motor Freight for the full amount of the freight bill. ($738.15) I've already written the Check now I need to journalize/ record it Either in the journals - General journals, Sales Journal, Cash Receipts, Purchases J., or the Ledgers- General Ledgers, A/P Sub, A/R Sub, or General ledger