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

2018 Oct. 

1 Roberta Floss, the petty cashier, cashed 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 $10 for donation to a homeless shelter (Miscellaneous Expense), voucher No. 3. 

15 Paid $14 for postage stamps, voucher No. 4. 

16 Paid $5 for delivery charges on goods for resale, voucher No. 5. 

26 Purchased computer supplies from petty cash for $7, voucher No. 6. 

29 Paid $4 for postage, voucher No. 7. 

30 Drew cheque No. 618 to replenish petty cash and cover a $3 shortage.