on myob software, what would be the purchase entries from the 15 july onwards thanks i will upvote if identified fast

MYOB Case Study -- Autumn 2022 15 Jul 16 Jul 17 Jul 20 Jul 22 Jul Purchased 200 units P03 for $2,640, 250 units P05 for $6,600, and 200 units of P06 for $4,400 from S03. Invoice was included with goods supplied. Requested a credit note from S03 for short supply of goods delivered on 15 Jul. Only 240 units of P05 and 185 units of P06 were delivered. As such a credit note for 10 units P05 and 15 units of P06 was requested. Invoice from S07 for computer maintenance and repairs $792. Received invoice from S02 for 80 units of P03 $1,056 and 100 units P05 $2,640. Received invoice from S09 (new supplier) for legal expenses in relation to leasing of premises, $924. Received invoice from S08 for advertising undertaken in July $1,650. Received invoice from S02 for 200 units of PO2 for $3,960, 180 units of PO3 $2,376, 160 units P05 $4,224 and 300 units of PO7 for $4,620. Purchased stationery on account from S04 amounting to $814. Stationery is expensed when purchased. Received invoice from S06 for telephone expenses incurred during the month amounting to $858. Received invoice from S07 for repairs of computer equipment and software updates amounting to $616. 24 Jul 25 Jul 27 Jul 29 Jul 31 Jul Date source: Sales Invoices and cash register Al sales include ost