How would I record these in MYOB account right v19.

can you please provide step by step instructions. Thanks

It is now 7 January 2024

You find a note on your desk from Alonso instructing you to record a list of transactions that occurred during the first week of January as follows:

Transactions from early January 2024
2	Obtained a loan of $16,000 from Uncle Sebastian (a family relative of AlonsoCohen) at a simple interest rate of 12% per year, Cheque No. 188, ID #CR000001. The principal and interest on the loan are payable in six months time.
3	Issued Cheque No. 4005 for $9,328 to Big Telco in payment of Purchase #326 (Supplier Inv#253).
3	Received Cheque No. 249 from Hypertronics for the full amount outstanding on their account, ID #CR000002.
3	Issued Cheque No. 4006 for $1,980 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.
4	Purchased 7 units Tony ZIO MLP projectors from Pear Technology at $1,342 each (includes 10% GST), Purchase #329, Supplier Inv#579. Issued Cheque No. 4007 for $5,500 to this supplier for this particular invoice at the time of the purchase.
5	Sold the following items on credit to Handys Electronics, Invoice #3324: 4 units BlueBerry phones for $1,870 each (includes 10% GST) 3 units ZII game consoles for $1,650 each (includes 10% GST). $3,700 was received immediately, Cheque No. 640, with the rest due to be received during the last week of the month. Note that MYOB automatically assigns ID #CR000003 to this cash receipt.