How do we record these transactions in MYOB accounting right plus v19?

1. Obtained a loan of $11,000 from Uncle Oswald (a family relative of IsabellaDavis) at a simple interest rate of 10% per year, Cheque No. 162, ID #CR000001. The principal and interest on the loan are payable in six months time.
2. Purchased 7 units MePod multimedia players from Pear Technology at $1,001 each (includes 10% GST), Purchase #304, Supplier Inv#747. Issued Cheque No. 4035 for $2,900 to this supplier for this particular invoice at the time of the purchase.
3. Issued Cheque No. 4036 for $2,090 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.
4. Received Cheque No. 200 from Jerry Technology for the full amount outstanding on their account, ID #CR000002.
5. Issued Cheque No. 4037 for $9,031 to Mega Tech in payment of Purchase #301 (Supplier Inv#264).