On January 31, Vanessa's Floral Supplies Inc. issued Check 3159 to replenish its petty cash fund. An

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On January 31, Vanessa's Floral Supplies Inc. issued Check 3159 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $58; Delivery Expense, $99; and Miscellaneous Expense, $34. Indicate how this transaction would be recorded in a cash payments journal.

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College Accounting Chapters 1-30

ISBN: 978-0077862398

14th edition

Authors: John Price, M. David Haddock, Michael Farina

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