Louise'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 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 Requirement 2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fund totals $161. Include an explanation. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table. Prepare a single compound journal entry.) Date Accounts and Explanation Debit Credit Louise'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 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 debi Data table Date Accounts and Explanation Debit Credit Petty Cash Ticket No. Item Account Debited Amount 1 $ 25 2 10 Requirement 2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fund totals table. Prepare a single compound journal entry.) Delivery of programs Delivery Expense to customers Mail package Postage Expense Newsletter Printing Expense Key to closet Miscellaneous Expense Copier paper Office Supplies last line of the journal entry 3 35 4 55 Date Accounts and Explanation Debit Credit 5 50 Print Done Requirement 3. Assume that Louise's Dance Studio decides to decrease the petty cash fund to $180. Make the general journal entry to record this decrease. (Record debits first, then, credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit