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thanks in advance Christine's Dance Studio created a $300 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash tickets

thanks in advance
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Christine's Dance Studio created a $300 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.) Date Accounts and Explanation Credit Debit Requirement. Make the general Journal entry to record the petty cash fund replenishment. Cash in the fund totals 552. 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) Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question Save for Later Christine's Dance Studio created a $300 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 3. Assume that Christine's Dance Studio decides to decrease the petty cash fund to $180. 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.) Date Accounts and Explanation Debit Credit Choose from any list or enter any number in the input fields and then continue to the next question Save for Later 300 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash til rash tickets.) journal entry to create the petty cash fund. Include an explanation. (Record debits first, then, credits. Select 0 Requirements 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 $52. Include an explanation. 3. Assume that Christine's Dance Studio decides to decrease the petty cash fund to $180. Make the general journal entry to record this decrease. n explanation eral jo mation unts a Print Done iter any number in the input fields and then continue to the next question, 300 imprest petty cash fund. During the month, the fund custodian authorized and signed petty cash ti cash tickets.) jouma * Data Table credits. Sele ts and Amount Account Debited Delivery Expense 1 s Petty Cash Ticket No. Item Delivery of programs to customers Mail package Newsletter Key to closet Copier paper neral Journal anation on thi Postage Expense Printing Expense Miscellaneous Expense Office Supplies be an explanation counts and Print Done] anter any number in the input fields and then continue to the next

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