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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

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.

May 18 2020 View more View Less

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