| Account | May 2012 | July 2012 |
|---|
| 100 - Asset:Business Checking | 93,952.06 | 0.00 |
| 100/485 - Expense:Payroll | -64,950.00 | -64,950.00 |
| 110 - Asset:Business Savings | -1,995.93 | 0.00 |
| 120 - Asset:PayPal Account | 870.00 | 870.00 |
| 150 - Asset:Merchandise Inventory | 129.66 | 129.66 |
| 190 - Asset:Inbound Cash | 11,386.73 | 0.00 |
| 191 - Asset:Income Summary | -97,796.34 | 0.00 |
| 200 - Liability: Accounts Payable:Current Accounts Payable | 10,011.00 | 10,011.00 |
| 220 - Liability:Sales Taxes | 10.00 | 0.00 |
| 240 - Liability:Business Credit Line | 1,205.47 | 0.00 |
| 300 - Revenue:Invoice Revenue | 11,989.23 | 0.00 |
| 320 - Revenue:Google AdSense | 34.00 | 0.00 |
| 390 - Revenue:Miscellaneous Revenue | -480.00 | 0.00 |
| 400 - Expense:Business Services | 2,240.91 | 0.00 |
| 400/100 - Expense:Banking Services | -59,242.00 | 0.00 |
| 400/300 - Expense:Advertising | -50,134.23 | 0.00 |
| 400/400 - Expense:Legal & Professional | 936.00 | 936.00 |
| 400/500 - Expense:Insurance | 676.00 | 676.00 |
| 400/600 - Expense:City, State, Federal Fees | 605.50 | 605.50 |
| 400/900 - Expense:Miscellaneous | 1,665.37 | 0.00 |
| 410 - Expense:Equipment and Supplies | 10,477.74 | 10,477.74 |
| 410/100 - Expense:Tools & Consumable Equipment (Tooling) | 1,142.88 | 1,142.88 |
| 410/200 - Expense:Computer Hardware | 9,470.10 | 9,470.10 |
| 410/400 - Expense:Books, Mags & Information Subscriptions | 663.78 | 0.00 |
| 410/500 - Expense:Postage & Shipping | 729.89 | 729.89 |
| 410/600 - Expense:Office Supplies | 871.86 | 871.86 |
| 420 - Expense:Commnication & Internet Services | 2,336.42 | 0.00 |
| 420/100 - Expense:Co-Location | 16,859.20 | 0.00 |
| 420/200 - Expense:Comcast | 2,082.50 | 0.00 |
| 420/400 - Expense:Amazon AWS | 71,021.85 | 0.00 |
| 420/900 - Expense:Miscellaneous | 1,267.33 | 0.00 |
| 430 - Expense:Outside Labour | 735.00 | 735.00 |
| 450 - Expense:Travel and Transportation | 1,074.04 | 0.00 |
| 450/100 - Expense:Parking & Tolls | 1,221.20 | 0.00 |
| 450/200 - Expense:Auto and Fuel | 4,518.05 | 0.00 |
| 450/300 - Expense:Meals | 3,080.65 | 0.00 |
| 450/900 - Expense:Miscellaneous | 1,201.11 | 0.00 |
| 460/100 - Expense:Google Checkout | 23.12 | 23.12 |
| 470 - Expense:Utilities | 429.53 | 429.53 |
| 470/100 - Expense:Disposal & Recycling | 215.26 | 215.26 |
| 480 - Expense: Cost of Goods Sold:Cost of Goods Sold | 1,465.97 | 1,465.97 |
| 510 - Equity: Owners Capital:Edoceo Capital | 1,528.74 | 0.00 |
| 520 - Equity: Owners Drawing:Edoceo Drawing | -4.00 | 0.00 |
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