Oct. 1 5 9 A check was drawn (no. 444) payable to George Westerfield, petty cashier, to establish a $170 petty cash fund. Paid $24 for postage stamps, voucher no. 1. Paid $12 for delivery charges on goods for resale, voucher no. 2. Paid $11 for donation to a church (miscellaneous expense), voucher no. 3. Paid $9 for postage stamps, voucher no. 4. Paid $25 for delivery charges on goods for resale, voucher no. 5. 12 14 17 9 12 14 17 27 28 29 Paid $12 for delivery charges on goods for resale, voucher no. 2. Paid $11 for donation to a church (miscellaneous expense), voucher no. 3. Paid $9 for postage stamps, voucher no. 4. Paid $25 for delivery charges on goods for resale, voucher no. 5. Purchased computer supplies from petty cash for $14, voucher no. 6. Paid $15 for postage, voucher no. 7. Drew check no. 589 to replenish petty cash and a $9 shortage. Record the transactions into Logan's auxiliary petty cash record. (If a box is not used in the table leave the box empty; do not select a label or enter a zero.) Date Voucher Category of Payment Postage Delivery Sundry Receipts Payment Expense Expense Account 2018 No. Description Amount