From the following, record the transactions in O?Hare?s auxiliary petty cash record and general journal as needed:

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201X Oct. A check was drawn (no. 444) payable to Cylinda Scruggs, petty cashier, to establish a $130 petty cash fund. 1 Paid $21 for postage stamps, voucher no. 1. 9. Paid $10 for delivery charges on goods for resale, voucher no. 2. Paid $15 for donation to a church (miscellaneous expense), voucher no. 3. 12 14 Paid $10 for postage stamps, voucher no. 4. 17 Paid $16 for delivery charges on goods for resale, voucher no. 5. 27 Purchased computer supplies from petty cash for $11, voucher no. 6. 28 Paid $22 for postage, voucher no. 7. 29 Drew check no. 611 to replenish petty cash and a $7 shortage.