C 2 On January 2, Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 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, $42. Delivery Expense, $83; and Miscellaneous Expense, $18. Indicate how these transactions would be recorded in a general journal. 2. points eBook View transaction list Print References Journal entry worksheet bri-800.450.jpg Stock-873507500.jpg 9 O Search hp Journal entry worksheet inn Journal entry worksheet 1 2 Jasmine's E cash fund. Accounts payable to establish Accounts receivable Note: Enter det Cash Cash short or over Date Debit Jan 02. 2019 Journal entry worksheet 1 2 Delivery expense Jasmine's E cash fund. to est Equipment Interest expense Note: Enter det Interest income Merchandise inventory Date Debit Jan 02, 2019: Journal entry worksheet 1 2 Miscellaneous expense Jasmine's E cash fund. Notes payable to establ Notes receivable Petty Cash Fund Note: Enter det Purchases Date Durchacac discounts Debit Jan 02, 2019 urnal entry worksheet 2 Purchases discounts mine's E h fund. Purchases returns and allowances to est Rent expense Salaries expense Enter det Sales ate Debit 2, 2019 ournal entry worksheet 2. Sales discounts asmine's E ash fund. Sales returns and allowances to e Sales tax payable e: Enter det Supplies Telephone expense Date Deb 02, 2019: ournal entry worksheet 1 2 Sales returns and allowances to este Jasmine's E cash fund. Sales tax payable Supplies ce: Enter det Telephone expense Utilities expense Date Debit un 02, 2019 Journal entry worksheet 1 2 Jasmine's Beauty Supplies Inc. issued Check 3159 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $42; Delivery Expense, $83; and Miscellaneous Expense, $18. Note: Enter debits before credits. General Journal Debit Credit Date Jan 31, 2019 View general journal Record entry Clear entry