Transactions: Aug 29 29 31 Received bank statement showing August bank service charge $25.00 M3. Paid cash for supplies, $40.00. C17. Paid cash to replenish the petty cash fund, $13000: miscellaneous expense, $70.00; repairs, $58.00, cash short, $2.00. C18 Paid cash to owner as a withdrawal of equity, $1,200.00.019. Received cash from sales, $3,190.00. T31. 31 31 21 29 M3 25.00 21 22 Cash 25.00 22 25 (17 40.00 23 24 40.00 24 25 C18 130.00 25 26 29 Supplies Cash 31 Petty Cash Miscellaneous Expense Repair Expense Cash Short and Over 31 Jasmine Quinn, Capital Cash 70.00 26 21 58.00 27 28 2.00 25 29 C19 1,200.00 29 50 1,200.00 30 31 31 Cash T31 3.190.00 51 Sales 3.190.0022