From the following, record the transactions in Caron Co.s auxiliary petty cash record and general journal. 2012

From the following, record the transactions in Caron Co.€™s auxiliary petty cash record and general journal.

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2012 Oct. A cheque was drawn, No. 772, payable to Herb Kiriak, petty cashier, to establish a $250 petty cash fund. Paid S41 for postage stamps, voucher No. 1. Paid $16 for delivery charges on goods for resale, voucher No. 2. Gave S30 donation to a church (Miscellaneous Expense), voucher No. 3 Paid S57 for postage stamps, voucher No. 4. Paid $13 for delivery charges on goods for resale, voucher No. 5. Purchased computer supplies from petty cash for $19, voucher No. 6. Paid S32 for postage, voucher No. 7. Drew cheque No. 813 to replenish petty cash (a $4 shortage was apparent when the cash was balanced) 5 9 12 15 16 26 29 31