Sage 50 Canada

Hi! 2013 was my first year doing accounting and I thought everything was running smooth until I tried starting a new calendar/fiscal year.... my problem I am unable to close the historical. I am running windows 8 and its sage pro 2013 I get "the total…

For this year... Dec. 24, 2012 = service charge on RBC chequing account for $1.50 and entered in Sage 50 as a historical transaction for RBC Jan. 11, 2013 = the service charge of $1.50 is credited to the chequing account What is the 2013 entry to…