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Begginer dummy questions


I just started to use Ledger SMB.
The problem for me is also english in accounting. I am also begginer in acconting.
I am trying to do accounting for my company that sells IT services.

I succesfuly entered beggining figures (the rest that I have in the end of previous period without LedgerSMB) by using
Cash / Transfer.
Question: In which report, how can I view them again?

Now I have to enter creditors, that had left the rest amounts in previous system.
If I understood right it is under AP menus.
How to enter them. F.ex. I have unpaid bill for materials of office use.
Should I need to create some service first?

brgrds and thanks in advance,