On January 2, 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, $38; Delivery Expense, $79; and Miscellaneous Expense, $14. Indicate how these transactions would be recorded in a general journal View transaction list Journal entry worksheet Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 to establisha petty cash fund. Note: Enter debits before credits. Date General Journal Debit Credit Jan 02, 2019 Record entry Clear entry View general journal Journal entry worksheet Jasmine's Beauty Supplies Inc. issued Check 3159 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $38; Delivery Expense, $79; and Miscellaneous Expense, $14 Note: Enter debits before credits. Date General Journal Debit Credit Jan 31, 2019 Record entry Clear entry View general journal