Please solve this all.

Getting Started and COMPANY Module 1-65 Before Moving On... Read the following questions and make sure you know the answers to them, otherwise, read the corresponding part in the chapter before moving on: 1. What is the best way to open the Sage 50 Accounting program and data files? 2. Describe Toolbar icons. 3. The firm's year-end (fiscal year) is on December 31, 2024. You received on January 22, 2024 a bank debit memo dated January 20, 2024, for service charges on the bank account: What would be your Session Date? Your Transaction Date? 4. What important information does the Source field indicate? 5. What is the Comment field (box) used to record? 6. What is the Comment column used to record? 7. Describe two ways to display a list of accounts when entering a General Journal entry 8. An Income Statement may be displayed printed for only 1 day, a month at a time, or a time period that can be several months or parts of a month (e... January 1 to February 17). Explain why. 9. Why would you use the drill-down feature in Sage 50 Accounting? 10. Describe an effective backup routine in an office environment 11. A logbook diary, as discussed in this chapter, is used for what purpose? 12. How or where can you get help in Sage 50 Accounting? The Driving School is a sole proprietorship business, owned by Tanya Gauci. You should record the following transactions in the General Journal (double-entry accounting). You will learn how to record some of these entries more efficiently in the RECEIVABLES and PAYABLES modules in Chapters 2A, 2B, 3A and 3B. The fiscal year is Jan 1 to Dec 31. Use appropriate additional Info and comment fields in 3 transactions. Note: This assignment does not involve HST, similar to Photos Company. This business uses the Track Additional Transaction Details feature where necessary. 3> Record and Post the following transactions in the General Journal for the month of January using the double-entry method. Jan 2 Purchased $80.00 worth of office supplies from Kanwal Supplies and issued cheque #652. Note that these supplies are assumed to be used up by the end of the month. Jan 2 Issued $80.00 invoice #324 to YOUR name (your name in the comment line) for 2 hours of driving lessons before your driving test. Cheque #113 received. Jan 3 Issued $600.00 cheque #653 to Uptown Mall for rent of a store in the mall. Jan 5 Issued $50.00 invoice #325 and received cheque #748 from Vito Campize for one-hour driving lesson ($40.00) and rule book test ($10.00) for his daughter. Jan 6 Issued $320.00 cheque #654 to Capilano Advertising for advertisements being delivered to homes in the area today. Jan 8 A new client, Naomi Regalea, took a 3-hour driving lesson. Received her $120.00 cheque #52 for invoice #326. Jan 9 Issued $120.00 cheque #655 to Morton Medina (driving teacher) for wages. Jan 11 Purchased 2 driving lesson DVDs at $75.00 each for use in the Beginners Driving Lesson course approved by the government. They will be used in the course starting tomorrow. Cheque #656 issued to Major Film Labs. Jan 12 Record the $308.00 Bank Debit memo for a payment on the bank loan. This amount includes interest of $32.40. Jan 12 Beginners Driving Lessons course started today. Received $250.00 cash from customers and deposited $250.00 in the bank today. 4> Print the following: a) Journal Entries All for the period, Jan 02 to Jan 12, with additional information b) Income Statement for the period Jan 02 to Jan 12 c) Balance Sheet as at Jan 12 d) General Ledger for all accounts to Jan 12 Challenge Exercise 01 C1-2, Astrology Readings COMPANY Review) 1 Refer to Exercise 1-16 to unzip the 01 C1-2 Readings.exe file. 2 Open the 01 C1-2 Readings file. The Astrology Readings is a sole proprietorship business, owned by Hariett Patel. You should record the following transactions in the General Journal (double-entry accounting). You will learn how to record some of these entries more efficiently in the RECEIVABLES and PAYABLES modules in Chapters 2A, 2B, 3A and 3B. The fiscal year is Jan 1 to Dec 31. Note: This assignment does not involve HST, which is similar to Photos Company. 3> Record and Post the following transactions in the General Journal for the month of January using the double-entry method: Jan 4 Jan 4 Jan 4 Jan 7 Paid $500.00 rent for the month to Eastwood Mall Inc. Issued cheque #131. Manager advised the rent has increased to $520.00 on new lease. Reverse and correct the previous entry to the correct amount. Cheque #132 issued. Paid $50.00 to Your Town Newspaper for an advertisement in today's paper Invoice #7622 Cheque #133 issued Jan 5 Issued invoice #231 for astrology reading to YOUR name (your name in the comment line). Received your cheque #788 in the amount of $130.00 Jan 6 Issued invoice #232 for astrology reading for Sylvia Ciuciura. Received cash in the amount of $130.00 Paid $20.00 for special computer paper from Grand Supplies on invoice #8964. Cheque #134 issued. Charge to Astrology Printouts Expense because it will be used by the end of the month. Received 543.00 telephone bill for regular service from Metro Phones. Cheque #135 issued. Issued invoice #233 for astrology reading for Ying Xiang. Received her cheque #465 in the amount of $120.00. Jan 26 Issued $100.00 cheque #136 to Jeremy Design Studio, for graphic design work on new advertising brochure. Received invoice #356. Jan 31 Issued invoice #234 for astrology reading for John Harwood. Received his cheque #611 in the amount of $125.00 4> Print the following: a) Journal Entries All for Jan 01 to 31, with corrections b) Income Statement for Jan 01 to 31 c) Balance Sheet as at Jan 31 d) General Ledger at Jan 31 Jan 9 Jan 9 Challenge Exercise 01 C1-3, Movers (COMPANY Review) 3 1 > Refer to Exercise 1-16 to unzip the 01 C1-3 Movers.exe file. 2 > Open the 01 C1-3 Movers file. The Movers is a sole proprietorship business, owned by Henry Kelly. You should record the following transactions in the General Journal (double-entry accounting). You will learn how to record some of these entries more efficiently in the RECEIVABLES and PAYABLES modules in Chapters 2A, 2B, 3A and 3B. The fiscal year is Jan 1 to Dec 31. Note: The store was closed from January 1 to January 3 and the transactions start at Jan 4. Note: This assignment does not involve HST, which is similar to Photos Company. Record and Post the following transactions in the General Journal for the month of January using the double-entry method. Jan 4 Paid $400.00 fuel bill to Petro Canada. Cheque #178 issued. Jan 7 Delivered a piano (over 50 kilometres) $600.00 invoice #28643 issued to John Currie. Cheque #138 received in full. Jan 11 Moved customer (YOUR name in the comment line) (under 50 kilometres). Invoice #28644 $550.00. Cheque #249 received in full. Jan 16 Received cheque #1427, for a $4.923.00 payment from a customer, Canadian Insurance Co., for invoice #28636 dated December 14. Jan 18 Issued cheque #179 for $412.00 to Direct Advertising Co. for an advertisement in today's paper. Invoice #10-38962 Jan 25 Moved Gilmore Stores goods from warehouse to store (under 50 kilometres). $900.00. Invoice #28645, terms net 30 days. Jan 26 Received $83.00 telephone bill #9901 from Metro Phones for regular service. Issued cheque #180. Jan 30 Issued cheque #181 to employee G. Sohi, $440.00 for her work in the office. Jan 31 Use the Recurring entry to record bank service charges for the month. This month's charges are the same amount as in the recurring entry. 4> Print the following: a) Journal Entries All for the monthly activity with no corrections b) Income Statement for the monthly activity c) Balance Sheet as at Jan 31