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, $44: Delivery Expense, $85; and Miscellaneous Expense, $20. Indicate how these transactions would be recorded in a general journal. View transaction list Journal entry worksheet 1 2 Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 to establish a petty cash fund Note: Enter debits before credits Date General Journal Debit Credit Jan 02, 2019 Record entry Clear entry View general Journal 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, $44. Delivery Expense, $85; and Miscellaneous Expense, $20. Indicate how these transactions would be recorded in a general journal. View transaction list Journal entry worksheet 2 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, $44; Delivery Expense, $85; and Miscellaneous Expense, $20. Note: Enter debts before credits General Journal Debit Credit Date Jan 31, 2019 Racord entry Clear entry View general Journal