Welcome to Westonci.ca, where your questions are met with accurate answers from a community of experts and enthusiasts. Connect with a community of experts ready to provide precise solutions to your questions quickly and accurately. Explore comprehensive solutions to your questions from a wide range of professionals on our user-friendly platform.

For Accounting, I need help knowing how to journalize the following transaction:

Paid freight bill of $70 on September 3 purchase.

The accounts that are available to use are:
- Accounts Payable
- Accounts Receivable
- Cash
- Cost of Goods Sold
- Delivery Expense
- Estimated Returns Inventory
- Freight In
- Merchandise Inventory
- Purchase Discounts
- Purchase Returns and Allowances
- Purchases
- Refunds Payable
- Sales Revenue

I'd appreciate any help I can get with this!