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

201X

Oct. 1 A check was drawn (no. 444) payable to Jane Janiak, petty cashier, to establish a

$180 petty cash fund.

5 Paid $26 for postage stamps, voucher no. 1.

9 Paid $10 for delivery charges on goods for resale, voucher no. 2.

12 Paid $18 for donation to a church (miscellaneous expense), voucher no. 3.

14 Paid $12 for postage stamps, voucher no. 4.

17 Paid $21 for delivery charges on goods for resale, voucher no. 5.

27 Purchased computer supplies from petty cash for $18; voucher no. 6.

28 Paid $20 for postage, voucher no. 7.

29 Drew check no. 592 to replenish petty cash and a $12 shortage.