Jackie's Dance Studio created a $220 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash tickets as follows: 10 Click the loon to view the petty cash tickets.) im Read the requirements on 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.) RO Data Accounts and Explanation Data Table Petty Cash Ticket No. Ticket No. 1 Ticket No. 2 Ticket No. 3 Item Account Debited Amount Delivery of programs to customers Delivery Expense $ 20 Mail package Postage Exponse 10 Newsletter Printing Expense 25 Key to closet Miscellaneous Expense 40 Copier paper Office Supplies 70 Ticket No. 4 Ticket No. 5 Print Dono in the inntar and