On Anal Top Tie sal in crates apety en tant with an imprest batance of 5380. Dung Juno. Rum Minum, De tund custodian, gre the following petty cash tichete Orx proro replenishment, and contare tickets plus che/178. The accounts afected by pwy cash payments are Office Supplies Travel perde Devery Experien, Entertaiment perse, and Merchandise inve Click the copy) h the hottest hot support payments from the fund. The internal control future of an inert und is that charyti Requirement plan that and thereforms of refund more and she wances, which is the sum of the und for which the fine coon is on Requirement 2.0ie how much cash who he puty cash funded before it is rules land och En mer in the edit and then clickCheck Ana Clear Check Answer MacBook Pro CU $ 2 3 4 % 5 6 & 7 00 9 Data Table Petty Cash Ticket Number Amount Ticket No. 101 20 15 Ticket No. 102 Ticket No. 103 Item Office supplies Cab fare for executive Delivery of package across town Business dinner Merchandise inventory 5 Ticket No. 104 80 Ticket No. 105 85 Print Done Clear All MacBook Pro DOO 000 F4 DII F8 F5 F6 F7 F9 % & * 6 7 OC i Requirements 1. Explain the characteristics and the internal control features of an imprest fund. 2. On June 30, how much cash should the petty cash fund hold before it is replenished? 3. Journalize all required entries to create the fund and replenish it. Include explanations. 4. Make the July 1 entry to increase the fund balance to $425. Include an explanation, and briefly describe what the custodian does. Print Done Ticket No. 105 Merchandise inventory 85 Print Done Clear All 000 000 F4 FS F6 F2 DII F8 F9 % &