Styles On January 2. Jasmine's Floral 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 $68, Delivery Expense, $109, and Miscellaneous Expense, $14. Indicate how this transaction would be recorded in a cash payments Journal. CASH PAYMENTS JOURNAL Accounts Other Accounts Debit Payable Debit Account Title Amount Description Purchases Discounts Credit Cash Credit Date Jan 02, 2010 Jan 31, 2019 CK No. 3100 3159