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Received an invoice from DeKalb Transport for $2,300 for freight costs (on sales shipments) incurred during the past 30 days, terms n/30. Freight costs are

Received an invoice from DeKalb Transport for $2,300 for freight costs (on sales shipments) incurred during the past 30 days, terms n/30. Freight costs are charged to delivery expense when incurred. How to do this is in a double entry system?

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