On January 31, Chloe Inc. issued Check 3159 to replenish its petty cash fund. An analysis of

Question:

On January 31, Chloe Inc. issued Check 3159 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $4800; Delivery Expense, $8900; and Miscellaneous Expense, $2400. Indicate how this transaction would be recorded in a general journal. Use 3 as the journal page number.