Newbie with a startup business

[Pierre Abbat]

I'm starting a business and I have a few transactions to put into the GnuCash 
file. I set up a chart of accounts and am not sure what to do next. I have a 
homegrown database with transactions and accounts, where each supplier is a 
separate account. Here's an example transaction set:

2004-03-26: Credit the friend who's helping me start, debit cash $A+B.
2004-03-26: Credit cash, debit supplier ALM $B.
2004-03-26: Credit cash, debit supplier EOU $A.
2004-04-05: Credit EOU, debit inventory $A.
2004-04-10: Credit ALM, debit inventory $B.

How do I enter that into GnuCash? The last two transactions are not monetary; 
they are when the packages arrived from the suppliers.

phma
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