How to enter this set of data in MYOB ( (I would like to see a screenshot of the exact steps in MYOB, please) Transactions from early January 2020 2 Purchased 8 units NR759 video recorders from Pony at $820 each (includes 10 GST), Purchase 324, Supplier Inv 268 Issued Cheque No 4048 for $2,200 to this supplier for this particular invoice at the time of the purchase 2 Obtained a loan of $18,000 from Uncle Ranardo (a family relative of Sunny) at a simple interest rate of 10 per year, Cheque No 157, ID CR000001 The principal and interest on the loan are payable in six months time 3 Received Cheque No 205 from Jerry Technology for the full amount outstanding on their account, ID CR000002 3 Issued Cheque No 4050 for $1500 (includes 10 GST) to Discount Office Supplies for the cash purchase of office supplies 4 Issued Cheque No 4051 for $6700 to Jerry in payment of Purchase 309 (Supplier Inv 280) 6 Sold the following items on credit to Handys Electronics, Invoice 3360 5 units TG70 plasma televisions for $3400 each (includes 10 GST) 6 units Tony ZIO MLP projectors for $2250each (includes 10 GST) $8000 was received immediately, Cheque No 601, 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

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How to enter this set of data in MYOB ( (I would like to see a screenshot of the exact steps in MYOB, please)

Transactions from early January 2020
2	Purchased 8 units NR759 video recorders from Pony at $820 each (includes 10% GST), Purchase #324, Supplier Inv#268. Issued Cheque No. 4048 for $2,200 to this supplier for this particular invoice at the time of the purchase.
2	Obtained a loan of $18,000 from Uncle Ranardo (a family relative of Sunny) at a simple interest rate of 10% per year, Cheque No. 157, ID #CR000001. The principal and interest on the loan are payable in six months time.
3	Received Cheque No. 205 from Jerry Technology for the full amount outstanding on their account, ID #CR000002.
3	Issued Cheque No. 4050 for $1500 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.
4	Issued Cheque No. 4051 for $6700 to Jerry in payment of Purchase #309 (Supplier Inv#280).
6	Sold the following items on credit to Handys Electronics, Invoice #3360: 5 units TG70 plasma televisions for $3400 each (includes 10% GST) 6 units Tony ZIO MLP projectors for $2250each (includes 10% GST). $8000 was received immediately, Cheque No. 601, 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.