Andrew's Dance Studio created a $350 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash tickets as follows: (Click the icon to view the petty cash tickets.) Read the requirements. Requirement 1. Make the general journal entry to create the petty cash fund. Include an explanation. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Requirements Data table 1. Make the general journal entry to create the petty cash fund. Include an explanation. Petty Cash Ticket No. Ticket No. 1 Item Account Debited Amount 2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fund totals $99. Include an explanation. Ticket No. 2 Mail package Ticket No. 3 Newsletter Delivery of programs to customers Delivery Expense Postage Expense Printing Expense $ 15 40 45 3. Assume that Andrew's Dance Studio decides to decrease the petty cash fund to $190. Make the general journal entry to record this decrease. Ticket No. 4 Key to closet Miscellaneous Expense 60 Ticket No. 5 Copier paper Office Supplies 75 Print Done Print Done