Andrews Dance Studio created a $370 improst petty cash fund. During the month, the fund custodian authorized and pred 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 foumal entry table.) Date Accounts and Explanation Debit Credit in the input fields and then click Check Answer Data Table - X Petty Cash Ticket No. Item Account Debited Amount Ticket No. 1 $ 15 Ticket No. 2 25 Ticket No. 3 Delivery of programs to customers Mail package Newsletter Key to closet Copier paper Delivery Expense Postage Expense Printing Expense Miscellaneous Expense Office Supplies 20 Ticket No. 4 60 Ticket No. 5 65