Oct. 1 A check was drawn (no. 444) payable to Deanna Flores, petty cashier, to establish a \$210 petty cash fund. Oct. 5 Paid $21 for postage stamps, voucher no. 1. Oct. 9 Paid $8 for delivery charges on goods for resale, voucher no. 2. Oct. 12 Paid $13 for donation to a church (miscellaneous expense), voucher no. 3. Oct. 14 Paid $12 for postage stamps, voucher no. 4. Oct. 17 Paid $25 for delivery charges on goods for resale, voucher no. 5 . Oct. 27 Purchased computer supplies from petty cash for $12, voucher no. 6 . Oct. 28 Paid $18 for postage, voucher no. 7. Oct. 29 Drew check no. 499 to replenish petty cash and a $9 shortage. Record the transactions into O'Hare's general journal as needed. October 1: A check was drawn (no. 444) payable to Deanna Flores, petty cashier, to establish a $210 petty cash fund. (Record debits first, then credits. Exclude explanations from journal entries. For any transaction that does not require an entry to be recorded in the general journal select "Transaction not recorded in the general journal" on the first line of the Accounts column and leave all other fields blank.)