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, $56; Delivery Expense, $97; and Miscellaneous Expense, $32. 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 establish a petty cash fund. Note: Enter debits before credits. General Journal Debit Credit Date 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, $56, Delivery Expense, $97; and Miscellaneous Expense, $32. Indicate how these transactions would be recorded in a general journal. View transaction list Journal entry worksheet