i Data Tablcs Adam's Dance Studlo created a $320 imprest poty cash fund. During the month, the fund custocian authorized and signed petty c EECick the icon to view the petty cash fickets.) tickets as follows Read the iements Petty Cash Ticket No. Item Account Debitod Amund Rcquirement 1, Make the gencral jcumal onpry to create the petty caph fund, Include an cxplanation, (Record debits first, then, credits, Sclect the cxplanation on the last ling of the icumal entry table.) Delivary of programs ielivary Exponaa 15 Accounts und Explunation Debil Dule Credit to customers Postage Exponse Neevleller Prining Espense Key to closct Miscolancous Expenso Offo Sunples Conier neper Requiement 2, Make fhe oeneral icutnal entry to epred fhe celty c Ocint hfund replenishment. Cash in the fund tolals $111. Include an explanation (Recurd debibs first, then, credis. Select the explsnation on the lest Done Accounts and Fxplanation Date nebit Credit i Requrements Make the general journal entry to create cash fund, Include ar Make the genaral lournal antry to record the paty cash tund raplanishment Cash in the fund totals $111. Include an explanation 3. n tron sai t m i pell ch fund Requirement 3. Assume that Adam's Dance Studio decides to decrease the petty cash fund to $190. Make the general journal entry to record this decrease. (Record debits first, then, credits. Select the explanati Date Accounts and Explanation Debit Credit