n January 2, 20X1, 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, $44; Delivery Expense, \$85; and Miscellaneous Expense, $20. Required: ndicate how these transactions would be recorded in a general journal. Journal entry worksheet Record the entry for Check 3100 for $300 to establish a petty cash fund. Note: Enter debits before credits. On January 2, 20X1, 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, $44; Delivery Expense, $85; and Miscellaneous Expense, $20. Required: Indicate how these transactions would be recorded in a general journal. Journal entry worksheet Record an entry for check 3159 issued to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $44; Delivery Expense, $85; and Miscellaneous Expense, $20. Note: Enter debits before credits