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, $54: Delivery Expense, $95; and Miscellaneous Expense, $30. Indicate how these transactions would be recorded in a general Journal. View transaction list Journal entry worksheet