create a General Ledger with the required information including Account Numbers.

On Jan 2., Wally deposited $200,000 of his own money into the company.

On Jan 3, Wally purchased supplies on account for $50,000

On Jan 4, Wally paid rent in cash on his building - $5,000

On Jan 5, Wally sold $10,000 worth of Widgets for $10,000 on account to Sal's Supplies with terms 2%10, net 30.

On Jan 10, Sal's supplies paid their outstanding invoice.

On Jan 11, Wally paid his employee Pat Pickel $800 for one week's salary.