SHRM Certification : Work in Texas Ree.. t) OiG Search Results () EXCLUSIONS . Tex.- On January 2. Jasmine's Beauty Supplies inc issued Check 3100 for $300 to estabish a petty cash fund. On January 21, Cheek 3159 was issued to repienish the petty cash fund. An analysis of payments from the Kund showed these tota's Supplies $39 Delvery Expense $80 and Miscellieneous Expense $15 indicate how these trensactions would be recorded in e genersi journa Journal entry worksheet Journal entry worksheet 2 Jasmine's Beauty Supplies Inc. issued Check 3100 for $300 to establish a petty cash fund. Note: Enter debills betore credits Credit Jan 02. 2018 Recond eni Clear entry View genecal joumal 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, $39; Delivery Expense, $80: and Miscellaneous Expense, $15. Note Enter debits before credits Date Debit Credit Jan 31, 2019 Recond en Clear entry