Hello, I was wondering if you could help me with my accounting transaction? Which journal would this transaction go into? and how would I record this transaction into the journal?

Apr 6 Received the following invoice. Note: The Hydro amount was not accrued in March. Metro Hydro 637 Merritt Street, St. Catharines, ON, L2T 9B6 Sound Bytes Electronics 1577 Scott Street St. Catharines, ON L2N 4F8 Phone (905) 448-6320 Date: Apr 4, 2018 Some computer software would require using Apr 4 as the date of the transaction Service to Mar 31 HST. D-87865 Current charges including tax. $300.00 39.00 $339.00 *DUE BY April 16 If paid after DUE DATE $349.00 *Note: It is anticipated that this bill will be paid by the April 16 due date