Proficient Distributors created a $900 imprest petty cash fund on September 7 with the expectation that when the balance reached below $100, it would be replenished. During the first month of use, the fund custodian authorized and signed petty cash tickets as shown below. (Click the icon to view the petty cash tickets.) Required Make general journal entries to (a) create the petty cash fund and (b) record its replenishment at October 15. Cash in the fund totals $587.78. Include explanations Petty cash tickets Date Ticket No. Item Account Debited Amount Sep. 8 1 Delivery of flyers to customers $ 129.50 Sep. 22 2. Stamp purchase 86.00 Sep. 29 3 Newsletter 63.50 Delivery Expense Postage Expense Supplies Expense Miscellaneous Expense Supplies Expense Oct. 3 4 Key to closet 10.50 Oct. 13 5 Staples 14.72