kindly help with journal entries from Oct 1st to 29th

More info 201X Oct. 1 5 9 12 A check was drawn (no. 444) payable to Eileen Cooper petty cashier, to establish a $130 petty cash fund Paid $20 for postage stamps, voucher no. 1. Paid $9 for delivery charges on goods for resale voucher no 2 Paid $18 for donation to a church (miscellaneous expense), voucher no. 3. Paid $12 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 $19, voucher no. 6. hs Paid $17 for postage, voucher no. 7 Drew check no. 589 to replenish petty cash and a $9 shortage 17 27 28 29 Record the transactions into Prescott's auxiliary petty cash record. (If a box is not used in the table leave the box empty, do not sele Date Voucher Category of Payment Postage Delivery Sundry Receipts Payment Expense Expense Account 2018 No. Description Oct 1 Amount 5 9 12 14 17 (Click the icon to view the transactions.) escott's auxiliary petty cash record and general journal as needed: 27 28 29 Totals Ending Balance Ending Balance Replenishment Balance (New) Record the transactions into Prescott's general iournal as needed October 17: Paid $13 for delivery charges on goods for resale, voucher no. 5. Journal Entry Date Account Titles Oct. PR 17 Dr. Cr. October 27 Purchased computer supplies from petty cash for $19. voucher no. 6. October 29: Drew check no. 589 to replenish petty cash and a $9 shortage. Journal Entry Date Account Titles PR Oct Dr. 29 niz: c Accounts Payable of 3 Accounts Receivable followit k the ic Cash ad general jou Cash Short and Over www. Computer Supplies Expense Delivery Expense 29: Drei Miscellaneous Expense ate Miscellaneous Revenue 29 Cr Office Equipment Office Supplies Expense Petty Cash do pynent - 2022 Pearson ducation ne Amants reserved / 2: Cash of 3 Cash Short and Over llowit he ico Computer Supplies Expense id general journal Delivery Expense Miscellaneous Expense Miscellaneous Revenue - Drei Office Equipment Office Supplies Expense 29 Cr. Petty Cash Postage Expense Transaction not recorded in the general journal