44-4. From the following, record the transactions in Burbank's auxiliary petty cash record and general journal as needed: ( L03 (40 min) 201X Oct. 1 Check Figure: Cash Replenishment $134 5 9 12 14 17 27 28 29 A check was drawn (no. 444) payable to Matt Couch, petty cashier, to establish a $220 petty cash fund. Paid $29 for postage stamps, voucher no. 1. Paid $16 for delivery charges on goods for resale, voucher no. 2. Paid $10 for donation to a church (miscellaneous expense), voucher no. 3. Paid $13 for postage stamps, voucher no. 4. Paid $23 for delivery charges on goods for resale, voucher no. 5. Purchased computer supplies from petty cash for $21, voucher no. 6. Paid $12 for postage, voucher no. 7. Drew check no. 611 to replenish petty cash and a $10 shortage. EO Home insert Draw Page Layout Formulas Data Review View Share .com GENERAL ROURNAL Home Page Layout Formulas Data Review View Share com insert Draw AU BI O A Merge & Center 5 - % X AUXILIARY PETTY CASH RECORD