1.

On January 2, Vicky's Floral Supplies Incorporated issued Check 3100 for $290 to establish a petty cash fund. On January 31, Check 3159 was issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $54; Delivery Expense, $95; and Miscellaneous Expense, $30. Indicate how these transactions would be recorded in a cash payments journal. January 02 January 31