On January $2,$ Vicky's Floral Supplies Incorporated issued Check $3100$ for $$290$ to establish a petty cash fund. On January $31,$ Check $3159$ was issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $$41$; Delivery Expense, $$82$; and Miscellaneous Expense, $$17.$

Indicate how these transactions would be recorded in a cash payments journal.

$\backslash$table$[[$CASH PAYMENTS JOURNAL$],[$Date$,\backslash$table$[[$Check$],[$Number$]],$Description,$\backslash$table$[[$Accounts$],[$Payable Debit$]],$Other Accounts Debit,$\backslash$table$[[$Purchases$],[$Discounts Credit$]],$Cash Credit$],[$Account Name,Amount$],[$January $02,3100,,,,,,],[$January $31,3159,,,,-,,],[,,,,,,,],[,,,,,,,]]$