On January 2, 20x1, Janine'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, $56; Delivery Expense, $97; and Miscellaneous Expense, $32.

Indicate how these transactions would be recorded in a general journal.

On January 2, 20X1. Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 to establish a pe 3159 was issued to replenish the petty cash fund. An analysis of payments from the fund showed Expense, $97, and Miscellaneous Expense, $32 Required: ndicate how these transactions would be recorded in a general journal