On Janary 31, Chloe Inc, issued Check 3144 to replenish its petty cash fund. An analysis of payments from the fund showed these totals:

On Janary 31, Chloe Inc, issued Check 3144 to replenish its petty cash fund. An analysis of payments from the fund showed these totals: Supplies, $48; Delivery Expense, $39; and Miscellaneous Expense, $34. Indicate how this transaction would be recorded in a cash payments journal.

On Janary 31, Chloe Inc, issued Check 3144 to replenish its petty cash fund. An analysis of payments fromthe fund showed these totals: Supplies, $48; Delivery Expense, $39; and Miscellaneous…