Tony's Dance Studio created a $270 improut pety cash fund. During the month, the fund custodian authorized and signed pety cash chet esfolow Click the loon to view the polly cash tiket Read the mountants aby Requirement 1. Make the general pumal entry to create the petty cash Date Accounts and Explanation DO X Data table Petty Cash Ticket Nothom Account Debited Amount Ticket No. 1 Delivery of progress to custom Delvy 3 25 Ticket No. 2 Malackage Postage 35 Ticket No. 3 Printing Experie 30 Ticket No 4 Key lodo Miscellaneous Expense 30 Ticket Nos Crpam ae Once upoles 55 the explanation entre of them Requirement 2. Make the genera uma entry to record the pitch table Prepare a single compound jumal entry) Date) Account and Explanation De Print Done Tony's Dance Studio created a $270 mprest petty cash tun. During the month, the fund custodon horized and red pety contesto mock the icon to view the petty cats) Read the remote tabi. Preoreasing compound your entry Date Accounts and Explanation Debit Credit Requirements. Assume that Tony's Dance Studiodes to decrease the patty cash and to $140. Many Reconeixement in the journal entry) Date Account and Explanation Debit Credit Tony's Dance Studio created a $270 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 regulirements 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 jo 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 $48. Include an explanation Record debit first, the credits Select table. Prepare a single compound jumal entry) Debit Credit Date Accounts and Explanation the petty - X Data table the journal entry table.) Petty Cash Ticket No. Amount $ 25 Ticket No. 1 35 Ticket No. 2 Ticket No. 3 Item Account Debited Delivery of programs to customers Delivery Expense Mail package Postage Expense Newsletter Printing Expense Key to closet Miscellaneous Expense Copier paper Office Supplies 30 60 . Select the explanation on the last line ord the petty Ticket No. 4 Ticket No. 5 55 Print Done Tony Dance hude red $270 moreet potych tund During a month the fund custodiadherend onderhed potylick to Click the icon to view they cache] Hand the Requirement 1. Moro ora perral format entry to create the party can tuna, include an explanation. (Picea abita foto. Best erwaton on the tourine of the power Date Account and Explanation Debit Credit Requirement 2. Make the general journal entry to record the petty cash fund replenishment. Canin e tund to 546. Include an explanation record debts frut, then, credte detect the explanation on the lastne of the pure table Prepare a single compound jumal vry) Accounts and Explanation Date Debit Credit T Requirement 3. Antuntemattomance Studiodes to creo w Dully can find to $140. Make the general mal my second sem erlebt. rer. de planten yati) Date Access and Explanation Debit Creda