How would these transactions be recorded in MYOB AccountRight Plus v19?

Transactions from early January 2019
2	Obtained a loan of $13,000 from Uncle Edgar (a family relative of Francisca Curie) at a simple interest rate of 10% per year, Cheque No. 129, ID #CR000001. The principal and interest on the loan are payable in six months time.
3	Received Cheque No. 246 from Pikea for the full amount outstanding on their account, ID #CR000002.
3	Purchased 6 units Tony ZIO MLP projectors from Pony at $1,584 each (includes 10% GST), Purchase #317, Supplier Inv#326. Issued Cheque No. 4035 for $5,100 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	Issued Cheque No. 4037 for $7,788 to Moon Megasystems in payment of Purchase #314 (Supplier Inv#279).
6	Sold the following items on credit to Hypertronics, Invoice #3125: 4 units BlueBerry phones for $2,530 each (includes 10% GST) 3 units ZII game consoles for $1,210 each (includes 10% GST). $6,400 was received immediately, Cheque No. 607, 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.