Joy'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 loon 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 (Recor Date Accounts and Explanation Debit Credit Requirement 2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fun the journal entry table Prepare a single compound joumal entry) Date Accounts and Explanation Debit Credit Data table Petty Cash Ticket No Ticket No. 1 Hem Account Debited Amount Delivery of programs to customers Delivery Expense 20 Ticket No. 2 Ticket No. 3 Ticket No. 41 Ticket No. 5 Postage Expense 15 Newsleter Key to closel Copier paper Printing Expense 35 Miscellaneous Expense Office Supplies 40 75 Print Done