13:40:31  24 APR 1992                               JOURNAL LISTING                                     PAGE 1
                                                     MONARCH SOLUTIONS, INC
JE.NUM G/L ACCT #.. G/L DESCRIPTION........... JE DATE. JRNL REFERENCE.................... DB AMOUNT   CR AMOUNT

80032   77.01.2000   ACCOUNTS PAYABLE - TRADE  /web/91 AP   77*MESOFF*910723                             150.00
80032   77.01.5001   HARDWARE                  /web/91 AP   77*MESOFF*910723                 150.00
80033   77.01.2000   ACCOUNTS PAYABLE - TRADE  /web/91 AP   77*MESOFF*910723                  20.00
80033   77.01.5001   HARDWARE                  /web/91 AP   77*MESOFF*910723                              20.00
80029   77.01.1100   ACCOUNTS RECEIVABLE       /web/91 AR   77*1234 30 WIDGET WITH SILVER    270.41
                                                             SPANNERS
80029   77.01.2100   SALES TAX CHARGE          /web/91 AR   77*1234 30 WIDGET WITH SILVER                 15.41
                                                             SPANNERS
80029   77.01.4100   SOFTWARE SALES            /web/91 AR   77*1234 30 WIDGET WITH SILVER                230.00
                                                             SPANNERS
80029   77.01.4400   FREIGHT & HANDLING        /web/91 AR   77*1234 30 WIDGET WITH SILVER                 25.00
                                                             SPANNERS
80036   77.01.1100   ACCOUNTS RECEIVABLE       /web/91 AR   77*294 TEST                       53.35
80036   77.01.2100   SALES TAX CHARGE          /web/91 AR   77*294 TEST                                    3.35
80036   77.01.4100   SOFTWARE SALES            /web/91 AR   77*294 TEST                                   50.00
80037   77.01.1100   ACCOUNTS RECEIVABLE       /web/91 AR   77*294                                         9.00
80037   77.01.4100   SOFTWARE SALES            /web/91 AR   77*294                             9.00
80034   77.01.1000   CASH CHECKING - FIBA      /web/91 CD   CK#123 VEND#MESOFF REF#1                      50.00
80034   77.01.2000   ACCOUNTS PAYABLE - TRADE  /web/91 CD   CK#123 VEND#MESOFF REF#1          50.00
80035   77.01.1000   CASH CHECKING - FIBA      /web/91 CD   CK#123 VEND#MESOFF REF#1                      50.00
80035   77.01.2000   ACCOUNTS PAYABLE - TRADE  /web/91 CD   CK#123 VEND#MESOFF REF#1          50.00
80030   77.01.1000   CASH CHECKING - FIBA      /web/91 CR   6012 TEST                        100.00