From the following, record the transactions in Logans 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. I Roberta Floss, the petty cashier, cashed a cheque, No. 444 to establish a $100 petty cash fund 5 Paid $18 for postage stamps, voucher No. 1 9 Paid $12 for delivery charges on goods for resale, voucher No. 2 15 Paid S10 for donation to a homeless shelter (Miscellaneous Expense), voucher No. 3 15 Paid S14 for postage stamps, voucher No. 4 16 Paid $3 for delivery charges on goods for resale, voucher No. 5 26 Purchased computer supplies from petty cash for $7, voucher No. 6 29 Paid S4 for postage, voucher No. 7 0 Drew cheque No. 618 to replenish petty cash and cover a $3 shortage.