On October 1, 20--, a check was written in the amount of $200 to establish a petty cash fund. During October, the following vouchers were written for cash taken from the petty cash drawer: Voucher No. Account Debited Amount 1 Postage Expense $14 2 Miscellaneous Expense 18 3 John Flanagan, Drawing 37 4 Phone Expense 34 5 Charitable Contributions Expense 49 6 Automobile Expense 26