2:21 Done ASSIGNMENT SAGE 50 DO EACH OF THE FOLLOWING TASKS IN ORDER. Using Sage 50 Accounting, create a new company file using the following information: Company Name: CHRIS'S WELDING 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 for the file name. Select: I will update my tax information myself 2. Working from the Company medule 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 Tum 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 Show 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 Create accounts to match the following Chart of Accounts. Edit the current earnings account. Account types are shown in brackets beside the account. (A) - Subgroup (S) - Subgroup total (H) - Heading (T) - Total (X) - Current Earnings All other accounts (unmarked) are Group accounts CHRIS'S WELDING Chart 2:21 Done ASSIGNMENT SAGE 50 DO EACH OF THE FOLLOWING TASKS IN ORDER. Using Sage 50 Accounting, create a new company file using the following information: Company Name: CHRIS'S WELDING 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 for the file name. Select: I will update my tax information myself 2. Working from the Company medule 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 Tum 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 Show 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 Create accounts to match the following Chart of Accounts. Edit the current earnings account. Account types are shown in brackets beside the account. (A) - Subgroup (S) - Subgroup total (H) - Heading (T) - Total (X) - Current Earnings All other accounts (unmarked) are Group accounts CHRIS'S WELDING Chart