ACC-112 M Question 1 Ch 910 1-4-Com X On January 2, 20x1, Valentina x Romheducation.com/ext/map/index.html? con-con&external browser-08launchUrl=https%253A%252F%252Flms.mheducation.com6252Fm Student Planning H Maps Displaying image00 Account 1-4 aw Saved C Help Save & Exit S Check my w On January 2, 20X1, Valentina's Beauty Supplies Incorporated issued Check 3100 for $300 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, $50, Delivery Expense, $91, and Miscellaneous Expense, $26 Required: Indicate how these transactions would be recorded in a general journal. M S View transaction list View journal entry worksheet No Date General Journal Debit Credit January 2, 20x1 Petty cash fund 300 3 Cash 2 January 31, 2001 Supplies 4 E D R E Prox 1 or 5 Next > a Search no & GO 5 O 00 6 G H J K O 0 50 D 300 ENG Us 457 202402