Need to understand the below transactions. How to compute the related amounts/? Like discount, accounts payable/recievable for these 4.

2 Paid the full amount owing to Jordo Gourmet Coffee, Cheque No. 903. Payment fell within discount period.

3 Purchased Coffee Cup Lids from Dominga Wholesalers for $170, terms net 30.

5	Paid the full amount owing to Croup Coffee, Cheque No. 905. Payment fell within discount period.
6	Purchased Gourmet Cubed Sugar from Buena Vista Coffee for $302, terms 2/10, n/30.

Week 1 Date Transaction description obtained a loan of $58,000 from MRMC Bank at a simple interest rate of 6% per year. The first interest payment is due at the end of August 2016 and the principal of the loan is to be repaid on 1 June 2020. 2 Paid the full amount owing to Jordo Gourmet Coffee, Cheque No. 903. Payment fell within discount period. 2 Sold Organic Chocolate Cream Liqueur to Con's Coffee for S250, Invoice No. 201. 3 Purchased Coffee Cup Lids from Dominga Wholesalers for $170, terms net 30. 3 Made cash sales of $4,748 during the first 3 days of the month. 3 Purchased 8 packages of Plastic Coffee Mugs with cash for $149 each, Cheque No. 904. 5 Paid the full amount owing to Croup Coffee, Cheque No. 905. Payment fell within discount period 6 Purchased Gourmet Cubed Sugarfrom Buena Vista Coffee for $302, terms 2/10, n/30