Karen's Dance Studio created a $320 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash tickets as follows: Click the icon 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. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit -X Data Table Requiremer $135. Include table. Prepaid als hal entry Petty Cash Ticket No. Date Ticket No. 1 Ticket No. 2 Item Account Debited Amount Delivery of programs to customers Delivery Expense S 20 Mail package Postage Expense 10 Newsletter Printing Expense 35 Key to closet Miscellaneous Expenso 60 Copier paper Office Supplies 50 Ticket No. 3 Ticket No. 4 Ticket No. 5 Print Done Done fields and then nontinue to the next