I need help with recording the transactions below, I'm not quite familiar with MYOB.

Do I have to record them all in my General Journal or in different tabs such as recording the purchase transaction in the MYOB purchase tab??

Transactions from early January 2020
2	Obtained a loan of $20,000 from Uncle Alonso (a family relative of Hermione Frank) at a simple interest rate of 8% per year, Cheque No. 101, ID #CR000001. The principal and interest on the loan are payable in six months time.
3	Purchased 8 units Swish Phones from Pony at $1,155 each (includes 10% GST), Purchase #350, Supplier Inv#492. Issued Cheque No. 4075 for $4,400 to this supplier for this particular invoice at the time of the purchase.
3	Issued Cheque No. 4076 for $2,090 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.
4	Issued Cheque No. 4077 for $6,325 to JCN Electrical in payment of Purchase #347 (Supplier Inv#255).
4	Received Cheque No. 241 from Jerry Technology for the full amount outstanding on their account, ID #CR000002.
5	Sold the following items on credit to Hypertronics, Invoice #3462: 4 units BG90 plasma televisions for $1,320 each (includes 10% GST) 3 units ZII game consoles for $2,750 each (includes 10% GST). $3,100 was received immediately, Cheque No. 642, 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.

If so then how would I journal them?

Thanks for the help.