1-Using Sage 50 Accounting, create a new company file using the following information:

Company Name: Chriss Welding - (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: 33 Maple St. Windsor, Ontario N9S 4B6

Phone: (519) 653-8383 Fax: (519) 653-7700 Fiscal start: 07-01-2022 Earliest transaction

date:07-01-2022 Fiscal end: 12-31-2022

Select: Let me build the list of accounts myself after the company is created Industry: Service Store company files in a new folder named CHRIS and use CHRIS as the file name.

Select: I will update my tax information myself

2-Working from the Company module window, change default settings if necessary to include the following:

User Preferences Options Use Accounting Terms Automatically save changes to Suppliers, Clients and Other Records Show list buttons User Preferences View Turn off Checklists and Daily Business Manager at startup and after changing session date Turn off Employee & Payroll, Inventory & Services, Project and Time & Billing Turn on Change Session Date at startup User Preferences Transaction Turn on confirmation message Box Company Information Settings

Business No: 342 121 190 Company System Settings Do not allow transactions dated before 07-01-2022 Do not allow transactions in future Company Backup Settings Backup frequency: Weekly; turn off automatic backups Company Features Settings Company does not use quotes, orders, packing slips and project Company does business in French and English Company Forms Settings Next Client & Sales Invoice number: 121 Next Receipts number: 297 Company Date Format Settings Month, day, year. Use long date format on the screen and in reports