just need help with the top part

On June 1, Rockin' Salad Dressings creates a petty cash fund with an imprest balance of $500. During June, Ruth Mangan, the fund custodian, signs the following petty cash tickets: EFF (Click the icon to view the petty cash tickets.) On June 30, prior to replenishment, the fund contains these tickets plus cash of $200. The accounts affected by petty cash payments are Office Supplies, Travel Expense, Delivery Expense, Entertainment Expense, and Merchandise Inventory Read the requirements. Requirement 1. Explain the characteristics and the internal control features of an imprest fund. An imprest fund has balance at all times, which equals the sum of plus the that support payments from the fund. The internal control feature of an imprest fund is that it the amount of money for which the fund custodian is responsible. Requirement 2. On June 30, how much cash should the petty cash fund hold before it is replenished? Before it is replenished, the petty cash fund should hold cash of S Requirement 3. Journalize all required entries to create the fund and replenish it. Include explanations. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) Begin by journalizing the creation of the fund. Date Accounts and Explanation Debit Credit Data Table X June 1 Petty Cash Ticket Number Item Amount 101 Office supplies Journalize the replenishment of the fund. (Prepare a single compound journal entry.) 102 Cab fare for executive 30 103 Delivery of package across town 50 Date Accounts and Explanation Debit Credit 104 Business dinner 70 June 30 4 105 Merchandise inventory 120 Print Done