On January Vicky's Floral Supplies Incorporated issued Check for $ to establish a petty cash fund. On January Check was issued to replenish the petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $; Delivery Expense, $; and Miscellaneous Expense, $
Indicate how these transactions would be recorded in a cash payments journal.
tableCASH PAYMENTS JOURNALDatetableCheckNumberDescription,tableAccountsPayable DebitOther Accounts Debit,tablePurchasesDiscounts CreditCash CreditAccount Name,AmountJanuary January
