Sage 50 Canada

I set my Sisters business to open directly to the modules Vendors and Customers. Now two years later I need to Chart of Accounts and can not get program to open on the original home window. I have clicked on everything but can't find the right button…

Question #1: Refer to general ledger balance from Jul 30 to record and pay GST owing to the receiver general. Issue cheque #203 for $200 in payment. (Enter as other payment). Question #2: bank Memo: From bibi bank, $1500 for regular monthly mortgage…