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, \$57; Delivery Expense, $98; and Miscellaneous Expense, $33 Indicate how these transactions would be recorded in a general journal. Journal entry worksheet 2 Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 to establish a petty cash fund. Note: Enter debits before credits. 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, $57; Delivery Expense, $98; and Miscellaneous Expense, $33. Indicate how these transactions would be recorded in a 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, \$57; Delivery Expense, \$98; and Miscellaneous Expense, \$33. Note: Enter debits before credits

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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, \$57; Delivery Expense, $98; and Miscellaneous Expense, $33 Indicate how these transactions would be recorded in a general journal. Journal entry worksheet 2 Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 to establish a petty cash fund. Note: Enter debits before credits. 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, $57; Delivery Expense, $98; and Miscellaneous Expense, $33. Indicate how these transactions would be recorded in a 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, \$57; Delivery Expense, \$98; and Miscellaneous Expense, \$33. Note: Enter debits before credits

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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

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