01 01 Jun 01 1110 Cash Issue of common stock 48,600.00 Jun 01 3100 Capital Stock Issue of common stock 48,600.00 02 Jun 01 1110 Cash Issue of common stock 02 Jun 01 1311 Computer Equip. Issue of common stock 30,240.00 40,770.00 02 Jun 01 3100 Capital Stock Issue of common stock 71,010.00 03 Jun 01 1110 Cash Issue of common stock 52,650.00 03 Jun 01 1311 Computer Equip. Issue of common stock 13,500.00 03 Jun 01 1211 Office Equip. Issue of common stock 621.00 03 Jun 01 3100 Capital Stock Issue of common stock 66,771.00 04 Jun 02 1311 Computer Equip. Purchase of computer 165,000.00 04 Jun 02 1110 Cash Purchase of computer 04 Jun 02 2202 Notes Payable Purchase of computer 33,000.00 132,000.00 05 Jun 04 05 Jun 04 1211 Office Equip. 2101 Accounts Payable Purchase of Office Equipment Purchase of Office Equipment 300.00 300.00 06 Jun 08 06 Jun 08 2101 Accounts Payable 1211 Office Equip. Return Office Equipment Return Office Equipment 60.00 60.00 07 Jun 10 2202 Notes Payable 07 Jun 10 1110 Cash Payment of computer equipment Payment of computer equipment 25,250.00 25,250.00 08 Jun 14 1130 Prepaid Insurance 08 Jun 14 1110 Cash Computer insurance Computer insurance 5,976.00 5,976.00 09 Jun 16 1110 Cash 09 Jun 16 Computer consultancy revenue 4100 Computer & Consulting Computer consultancy revenue 7,500.00 7,500.00 10 Jun 16 1510 Land Purchase of land & building 22,000.00 10 Jun 16 1411 Building Cost Purchase of land & building 115,000.00 10 Jun 16 1110 Cash Purchase of land & building 10 Jun 16 2201 Mortgage Payable Purchase of land & building 13,700.00 123,300.00 11 Jun 17 1140 Prepaid Rent Payment of rent 6,400.00 11 Jun 17 1110 Cash Payment of rent 6,400.00