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, $51;Delivery Expense, $92; andMiscellaneous Expense, $27.

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