201X Oct. 1 A check was drawn (no. 444) payable to Kristen Karszes, petty cashier, to establish a $170 petty cash fund. 5 Paid $25 for postage stamps, voucher no. 1. 9 Paid $11 for delivery charges on goods for resale, voucher no. 2. 12 Paid $9 for donation to a church (miscellaneous expense), voucher no. 3. 14 17 27 28 29 Paid $6 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 $17, voucher no. 6. Paid $16 for postage, voucher no. 7. Drew check no. 618 to replenish petty cash and a $11 shortage.