On January 2, Jasmine's Floral Supplies Inc. issued Check 3100 for $330 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, $50; Delivery Expense, $91; and Miscellaneous Expense, $26. Indicate how this transaction would be recorded in a cash payments journal. CASH PAYMENTS JOURNAL Date Jan 02, 20X1 CK.No. Description Accounts Payable Debit Other Accounts Debit Account Name Amount Purchases Discounts Credit Cash Credit Jan 31, 20X1 3100 3159