On January 2, 20x1, Vanessa's Beauty Supplies inc. Issued Check 3100 for $400 to establish a petty cash fund. On January 31, Oneck 3159 was issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals: 5 uppliles, $778; Dellivery Fxpense, $209, and Miscellaneous Expense, $16. Aequited: indicate how these transactions would be recorded in a general journal. Journal entry worlcsheet Fecord the entry for oneck 3100 for $400 to estatilish a getty cath fund. On January 2, 20X1, Vanessa's Beauty Supplies inc, 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, $78; Delivery Expense, $209; and Miscellaneous Expense, $16 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 pety cash fundi, An analyais of payments from the fund showed these totate: 5upptes, 378 ; Dellvery Expense, $209; and Miscellaneous Expense, $16