Im trying to figure out the account titles, freight charges isnt an option. I need help.

iew PreviOUS se JE lear Joumal Week: 2 Transaction: 21 December 17 Pay a freight invoice A check was issued to the Oroville Freight Company for $413.00 as payment for freight charges on merchandise received from Morelli Sports Equipment on December 10. Check Number: 42252. Invoice Number: L3279. Date Account Numbers and Titles Debit Credit Dec. 17