h fund. During the month, the ng Objective 4 E8-17 Accounting for petty cash Jackie's Dance Studio created a $220 imprest petty cash fund. During the mond fund custodian authorized and signed petty cash tickets as follows: ort & Over $15 Amount $ 20 Petty Cash Ticket No. Item Delivery of programs to customers Mail package Newsletter 4 Key to closet Copier paper Account Debited Delivery Expense Postage Expense Printing Expense Miscellaneous Expense Office Supplies 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 $40. Include an explanation. 3. Assume that Jackie's Dance Studio decides to decrease the petty cash fund to $120. Make the general journal entry to record this decrease