From the following in 201X, record the transactions in Burbanks auxiliary petty cash record and general journal as needed:

Oct. 1 A check was drawn (no. 444) payable to Eileen Cooper, petty cashier, to establish a $200 petty cash fund.

Oct. 5 Paid $20 for postage stamps, voucher no. 1.

Oct. 9 Paid $11 for delivery charges on goods for resale, voucher no. 2.

Oct. 12 Paid $16 for donation to a church (miscellaneous expense), voucher no. 3.

Oct. 14 Paid $10 for postage stamps, voucher no. 4.

Oct. 17 Paid $20 for delivery charges on goods for resale, voucher no. 5.

Oct. 27 Purchased computer supplies from petty cash for $25, voucher no. 6.

Oct. 28 Paid $13 for postage, voucher no. 7.

Oct. 29 Drew check no. 715 to replenish petty cash and a $5 shortage.