1. Using Sage 50 Accounting, create a new company file using the following information. Company Name: Dermal Dcor - (Your Name) NOTE: Be sure to include your name as part of the company name so the reports you print and hand in to your instructor will be properly identified. Address: Phone: Fiscal start: Earliest transaction date: Fiscal end: 9999-A New St., Toronto, Ontario M5W 1G6 (647) 523-8191 Fax: (647) 525-8819 04-01-2022 04-01-2022 06-30-2022 Select: Create a new company Select: Let me build the list of accounts myself after the company is created Industry: Service Select: I will update my tax information myself Store company files in a new folder named DERMAL and use DERMAL as the file name. 2. Change the default settings if necessary to include the following: User Preferences: - Options - View: - Transactions Company Settings: - Information - System: - Backup - Features - Forms Use Accounting Terms Automatically save changes to Suppliers, Clients and Other Records Show list buttons in SAGE 50 Turn off Checklists and Daily Business Manager at startup and after changing session date Show Change Session Date at startup Turn on Confirmation Message Box Business No: 872 197 639 Do not allow transactions dated before 04-01-2018 Do not allow transactions in future Backup frequency: Weekly; turn off automatic backups Use all features Next Sales Invoice number 3110 Next Sales Quote number 32 Next Receipts number 356 Next Customer Deposits number 106 Next Purchase Order number 55 Next Direct Deposit -Employee number 68 Verify sequence number for all forms Computerized Accounting with Sage 50 Level 2 (SI2O) Final Project 1 Page 3

Allow printing in batches for all forms Date Format: MM, DD, YYYY. Use long date format on screen and in reports