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Exercise 9.4 (Algo) Recording the replenishment of a petty cash fund. LO 9-6 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, $14. Indicate how this transaction would be recorded in a cash payments journal. Answer is not complete. CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Debit Account Name Amount Purchases Discounts Credit CK.No. Description Cash Credit Date Jan 02 20X1 Jan 31, 20X1 3100 Established petty cash fund Petty cash 1$ 340 340 3159 Replenished petty cash fund Supplies 38 79 Delivery expense Miscellaneous expense 14