journal entry for this

Al G. Rhythm Check Number: 30425 1150 Flume street North San Juan, CA. Dato: 06/28 Pay to the Order of: Clear Water Drums $9,510.00 The Clear water invoice c3754 for $9,700.00 included freight charges of $200.00. Discounts are not allowed on freight charges, Record the check for payment of this irroico. City Bank of Bloomfield For: Invoice: C3754 T64 Record the check to pay the vendor account. Discounts earned are credited to the Merchandise Inventory account