please provide details and double check work. thank you

2. Karen's Dance Studio created a $370 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash tickets as follows: Petty Cash Ticket No. Account Debited Amount 1 2. 3 Item Delivery of programs to customers Mail package Newletter Key to Closet Computer jump drive Delivery expense Postage expense Supplies expense Miscellaneous expense Supplies expense 25 15 35 55 80 4 5 1. Make the general journal entries to a. Create the petty cash fund b. Record its replenishment. Cash in the fund totals $147. C. Increase fund to $400