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On January 2, Vicky's Floral Supplies Incorporated issued Check 3100 for $290 to establish a...

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Accounting

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