From the following, record the transactions in Logan's auxiliary petty cash record and general journal. 2012 Oct.

From the following, record the transactions in Logan's auxiliary petty cash record and general journal.

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2012 Oct. A cheque was drawn (No. 444) payable to Roberta Floss, petty 2 1 cashier, to establish a $150 petty cash fund. 5 Paid $24 for postage stamps, voucher No. 1. 9 Paid $12 for delivery charges on goods for resale, voucher No. 2. 12 Paid $10 for donation to a mission (Miscellaneous Exp, voucher No. 3 Paid $9 for postage stamps, voucher No. 4. Paid $18 for delivery charges on goods for resale, voucher No. 5. Purchased computer supplies from petty cash for $25, voucher No. 6 Paid $14 for postage, voucher No. 7. Drew cheque No. 618 to replenish petty cash and cover a S3 shortage. 15 16 26 29 30 2 2