On January $2,20$X$1,$ Valentinas Beauty Supplies Incorporated issued Check $3100$ for $$400$ to establish a petty cash fund. On January $31,$ Check $3159$ was issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $$82$; Delivery Expense, $$210$; and Miscellaneous Expense, $$18.$Required:Indicate how these transactions would be recorded in a general journal.