Help with journal entry please:

13-Oct

Paid carrier, Transit Inc, $85 for freight charges

Check

154

incurred for inventory purchased from

Trees LLC (Purchase Invoice #458)

Would it go in the Cash Disbursments journal?

Cash Payments (Disbursements) Journal Page 43
Date		Account Debited			Post Ref.	Debits		Credit
	Ck No.					Other Accounts	Accounts Payable	Inventory	Cash
1-Oct	149	Prepaid Rent			6090		1,500		1,500
4-Oct	150	Gas and Oil Expense			6030		140		140
7-Oct	151	Office Supplies Expense			6060		210		210
10-Oct	152	Tree LLC			205		18,600	18,600
11-Oct	153	Professional Fees Expense			6080		800		800
13-Oct	154	Tree LLC			205		85		85
20-Oct	155	Builder's, INC				6,000			6,000
20-Oct	156	Gas and Oil Expense			6030		410		410
25-Oct	157	Subcontractor Expense			6100		2000		2,000
31-Oct	158					7,000			7,000
31-Oct	159	Nick Roberts, Withdrawal			3030		1500		1,500
									Thank you, Stephanie