Lorena's Dance Studio created a $270 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 Petty Cash 270 Cash 270 Data table To open the petty cash fund. Petty Cash le. Prepare a Requirement 2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fund totals $51. Include an explanation single compound journal entry.) Ticket No. Item Account Debited Amount 1 $ 30 Date Accounts and Explanation Debit Credit Delivery of programs Delivery Expense to customers 30 2 35 35 Delivery Expense Postage Expense Printing Expense Miscellaneous Expense Mail package Newsletter 3 25 25 Postage Expense Printing Expense Miscellaneous Expense Office Supplies 4 Key to closet 50 50 5 Copier paper 60 Office Supplies 60 Cash Short and Over Cash Print Done To replenish the petty cash fund. O Time Remaining: 02:22:08 Next