THIS IS FROM MYOB PRACTICE SET PREDISCO- This is the first time I'm doing, please tell me how to record each of those transactions in MYOB account rightv19 (Australia)

Transactions from early January 2023

Sold the following items on credit to Hypertronics, Invoice #3159:

3 units BG90 plasma televisions for $1,760 each (includes 10% GST)

4 units Swish Phones for $1,749 each (includes 10% GST).

$2,600 was received immediately, Cheque No. 649, 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.

Note: Remember that you were asked to create a deposit slip on 7 January 2023 to record all cheques received from 1 January to 6 January inclusive, ID #CR000004.