atio Amount 10 Petty Cash Ticket No. Item Account Debited Delivery of programs Delivery Expense to customers Mail package Postage Expense Newsletter Printing Expense Key to closet Miscellaneous Expense Copier paper Office Supplies 2 w a is uirem 2. Inclu Print Done sh in th st linec e. Pred Andrew's Dance Studio created a $370 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash tickets as follows: lor Make the general journal entry to create the petty cash fund. Include an explanation 2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fund totals $192. Include an explanation. 3. Assume that Andrew's Dance Studio decides to decrease the petty cash fund to $270. Make the general journal entry to record this decrease. nt