Can I please help with the following Sage 50 transaction

Exercise 5.1: Record Transactions for the month of September

Transactions are recorded using the original date of the document to ensure that our records match the records of our suppliers and customers for discount periods, etc. (e.g., a 2%/10, net 30 day purchase invoice dated September 23, received on September 24, and approved on September 25, would be recorded as a purchase using the September 23 date, as this is the date the discount starts).

Printing Reports

Exercise 5.2: Print Reports

Trial Balance as of Sep 30

Income Statement for Sep 01 to 30

Vendor Detail, all vendors, with terms at Sep 30

Customer Detail, all customers, with terms at Sep 30

Journal Entries All (including corrections) from Sep 01 to 30

Sales Journal (including corrections) from Sep 01 to 30

Purchases Journal (including corrections) from Sep 01 to 30

General Ledger from Sep 01 to 30

Cash Projections (Detail) as of Sep 30

Inventory Summary, Latest Transactions at Sep 30