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On January 2, The Public Legal Clinic issued Check 2108 for $380 to establish a petty cash fund Indicate how this transaction would be recorded in a cash payments journal. On January 2, Jasmine's Floral Supplies Inc. issued Check 3100 for $340 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, $38; Delivery Expense, $79, and Miscellaneous Expense, $14 Indicate how this transaction would be recorded in a cash payments journal. Identify the normal balance of the following accounts. Select "Dr." for debit or " Cr." for credit. On January 2, The Public Legal Clinic issued Check 2108 for $380 to establish a petty cash fund Indicate how this transaction would be recorded in a cash payments journal. On January 2, Jasmine's Floral Supplies Inc. issued Check 3100 for $340 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, $38; Delivery Expense, $79, and Miscellaneous Expense, $14 Indicate how this transaction would be recorded in a cash payments journal. Identify the normal balance of the following accounts. Select "Dr." for debit or " Cr." for credit