Account management

This does not make any sense for me.

1. Click the Banking menu. OK
2. Select the correct account. THERE ARE NO ACCOUNTS LISTED IN THE BANKING MENU. DO YOU MEAN, CLICK "USE REGISTER" AND SELECT AN ACCOUNT THERE? IF YES, PLEASE BE MORE CLEAR IN YOUR RESPONSE. OK I SELECTED "USE REGISTER" THEN SELECT THE ACCOUNT I WANT.
3. Go to the For Review tab then mark the items you're deleting.  I DO NOT SEE ANY "REVIEW" TAB IN THE ACCOUNT REGISTER - SO NONE OF THE BELOW APPLY.
4. Click the Batch actions button.
5. Choose Exclude Selected.
6. Once done, go to the Excluded tab.
7. Mark the transactions again then click the Batch actions button.
8. Click Delete.