Create a new sheet and add the headings as shown (the date is a variable) In the General Ledger normal balances for accounts are POSITIVE. Create a macro, attached to two buttons, one on the top of the General Journal and the other on top of the Adjusting Journal, that: 1 Clears the General Ledger sheet below the headings Save the file every time the report is started, Last name date and time 2 Add two rows at row 23. 3 Imports the General Journal and the Adjusting Journal entries 4 Sorts by account number and then by transaction number 5 Skips lines between each account 6 Add "Balance" and holding places