Petty Cash \begin{tabular}{cllr} Ticket No. & Item & Account Debited & Amount \\ \hline 1 & Delivery of programs & Delivery Expense & $ \\ & to customers & & 20 \\ 2 & Mail package & Postage Expense & 40 \\ 3 & Newsletter & Printing Expense & 50 \\ 4 & Key to closet & Miscellaneous Expense & 65 \\ 5 & Copier paper & Office Supplies & \\ \hline \end{tabular} Lorena's Dance Studio created a $220 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.) Requirement 2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fund totals \$20. 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.) Requirement 3. Assume that Lorena's Dance Studio decides to decrease the petty cash fund to $120. 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.)