On January 2, Santa Ana Legal Clinic issued Check 2108 for $410 to establish a petty cash fund. Indicate how this transaction would be recorded in a cash payments journal. CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Debit Account Name Amount Date CK. NO. Description Purchases Discounts Credit Cash Credit Jan 02, 2016 2108 Check On January 31, Vanessa's Floral Supplies Inc. issued Check 3159 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $40; Delivery Expense, $81; and Miscellaneous Expense, $16. Indicate how this transaction would be recorded in a cash payments journal. CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Debit Account Title Amount CK.No. Purchases Discounts Credit Description Date Jan 31, 2016 Cash Credit 3159