On January 2, 20X1, Valentina's Beauty Supplies Incorporated 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, \$54; Delivery Expense, \$95; and Miscellaneous Expense, \$30. Required: Indicate 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, Valentina's Beauty Supplies Incorporated 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, \$54; Delivery Expense, \$95; and Miscellaneous Expense, \$30. 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, $54; Delivery Expense, \$95; and Miscellaneous Expense, \$30. Note: Enter debits before credits