How would i record the following transactions?

2	Purchased 7 units Swish Phones from Pear Technology at $1,782 each (includes 10% GST), Purchase #321, Supplier Inv#460. Issued Cheque No. 4047 for $5,200 to this supplier for this particular invoice at the time of the purchase.
2	Issued Cheque No. 4049 for $1,100 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.
2	Obtained a loan of $18,000 from Uncle Edgar (a family relative of Richard Cohen) at a simple interest rate of 8% per year, Cheque No. 172, ID #CR000001. The principal and interest on the loan are payable in six months time.
3	Received Cheque No. 219 from Radio Hut for the full amount outstanding on their account, ID #CR000002.
5	Issued Cheque No. 4050 for $10,219 to JCN Electrical in payment of Purchase #318 (Supplier Inv#227).
5	Sold the following items on credit to Handys Electronics, Invoice #3522: 2 units BlueBerry phones for $1,650 each (includes 10% GST) 3 units ZII game consoles for $2,530 each (includes 10% GST). $4,000 was received immediately, Cheque No. 606, 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. Thank you :)