Please create a GENERAL LEDGER for the month of OCTOBER ONLY. Maintain a running balance for every posted transaction.

Oct.	1	S. Rey invested $45,000 cash, a $20,000 computer system, and $8,000 of office equipment in the company in exchange for its common stock.
	2	The company paid $3,300 cash for four months rent. (Hint: Debit Prepaid Rent for $3,300.)
	3	The company purchased $1,420 of computer supplies on credit from Harris Office Products.
	5	The company paid $2,220 cash for one years premium on a property and liability insurance policy. (Hint: Debit Prepaid Insurance for $2,220.)
	6	The company billed Easy Leasing $4,800 for services performed in installing a new Web server.
	8	The company paid $1,420 cash for the computer supplies purchased from Harris Office Products on October 3.
	10	The company hired Lyn Addie as a part-time assistant for $125 per day, as needed.
	12	The company billed Easy Leasing another $1,400 for services performed.
	15	The company received $4,800 cash from Easy Leasing as partial payment on its account.
	17	The company paid $805 cash to repair computer equipment that was damaged when moving it.
	20	The company paid $1,728 cash for advertisements published in the local newspaper.
	22	The company received $1,400 cash from Easy Leasing on its account.
	28	The company billed IFM Company $5,208 for services performed.
	31	The company paid $875 cash for Lyn Addie's wages for seven days' work.
	31	The company paid $3,600 cash in dividends.