Petty Cash Ticket No. Item Account Debited 1 Delivery of programs Delivery Expense Amount $ 10 to customers N w journa on on the ude an ex Mail package Newsletter Key to closet Copier paper Postage Expense Printing Expense Miscellaneous Expense Office Supplies ts and or Print Done 1. Make the general journal entry to create the petty cash fund. Include an explanation. 2. Make the general journal entry to record the petty cash fund replenishment. Cash in the fund totals $170. Include an explanation. 3. Assume that Tony's Dance Studio decides to decrease the petty cash fund to $250. Make the general journal entry to record this decrease. Tony's Dance Studio created a $370 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 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 $170. Include an explanation. (Record debits then, credits. Select the explanation on the last line of the journal entry table. Prepare a single compound journal entry) Credit Date Accounts and Explanation Choose from any list or enter any number in the input fields and then continue to the next question. Save for Later