I'm new to using this MYOB Software, and I was wondering where exactly do you go to, to input these transactions? (MYOB Account Right Plus/AccountEdge Pro Software)

Enter purchases Transactions for January 2018 Data source: Suppliers' Invoices. Dates shown are invoice dates, amounts include GST where applicable. Date Transaction Details 5 Jan Received invoice from SUPO3 for 100 units PRO4 for $2,200, and 120 units PRO8 $2,904. 6 Jan Received invoice from SUP06 for telephone and communications systems installation $1,870. Installation costs are expensed when incurred. 7 Jan Purchased stationery on account from SUPO4 amounting to $528. Stationery is expensed when purchased. 9 Jan Received invoice from SUPO2 for 160 units of PRO7 $2,464 and 120 units of PRO2 $2,376. 12 Jan Received invoice from SUPO1 for 190 units of PR01 $5,434. 14 Jan Received invoice from SUPO5 for January accounting fees amounting to $1,540. 15 Jan Purchased 200 units PRO3 for $2,640, 250 units PRO5 for $6,600, and 200 units of PRO6 for $4,400 from SUPO3. Invoice was included with goods supplied. 16 Jan Requested a credit note from SUP03 for short supply of goods delivered on 15 Jan. Only 240 units of PRO5 and 185 units of PRO6 were delivered. As such a credit note for 10 units PRO5 and 15 units of PR06 was requested. 17 Jan Invoice from SUPO7 for computer maintenance and repairs $792. 20 Jan Received invoice from SUPO2 for 80 units of PRO3 $1,056 and 100 units PRO5 $2,640. 22 Jan Received invoice from SUP09 (new supplier) for legal expenses in relation to leasing of premises, $924. 24 Jan Received invoice from SUPO8 for advertising undertaken in January $1,650. 25 Jan Received invoice from SUPO2 for 200 units of PRO2 for $3,960, 180 units of PRO3 $2,376, 160 units PRO5 $4,224 and 300 units of PRO7 for $4,620. "On Account or no mention of cash paid = $0 Paid today (this should automatically go to Accounts Payable as a liability) Don't forget to exclude GST in invoices, eg. 14 Jan = $1400 Accounting Fee expense, $140 GST Paid Credit notes from Suppliers (16 Jan) enter negative units for PRO5 and PRO6, $0 paid today SUPO4 to SUPO8 can be classified as services Made an error? Edit via Transaction Journal AccountEdge Pro Accounts Banking Sales Time Billing Purchases Payroll Inventory Card File Recent Purchases Register Enter Purchases Item Information Pay Bills Purchases Register Enter Sales Adjust Inventory Favourites Prepare Electronic Payments Enter Purchases Enter Sales Spend Money Cards List Print Cheques Pay Bills Analyse Profit & Loss Print/Email Purchase Orders Report Taxable Payments Help Centre AccountEdge Help Remittance Advices Transaction Journal Learning Centre Search Support Notes Community Forum Enter purchases Transactions for January 2018 Data source: Suppliers' Invoices. Dates shown are invoice dates, amounts include GST where applicable. Date Transaction Details 5 Jan Received invoice from SUPO3 for 100 units PRO4 for $2,200, and 120 units PRO8 $2,904. 6 Jan Received invoice from SUP06 for telephone and communications systems installation $1,870. Installation costs are expensed when incurred. 7 Jan Purchased stationery on account from SUPO4 amounting to $528. Stationery is expensed when purchased. 9 Jan Received invoice from SUPO2 for 160 units of PRO7 $2,464 and 120 units of PRO2 $2,376. 12 Jan Received invoice from SUPO1 for 190 units of PR01 $5,434. 14 Jan Received invoice from SUPO5 for January accounting fees amounting to $1,540. 15 Jan Purchased 200 units PRO3 for $2,640, 250 units PRO5 for $6,600, and 200 units of PRO6 for $4,400 from SUPO3. Invoice was included with goods supplied. 16 Jan Requested a credit note from SUP03 for short supply of goods delivered on 15 Jan. Only 240 units of PRO5 and 185 units of PRO6 were delivered. As such a credit note for 10 units PRO5 and 15 units of PR06 was requested. 17 Jan Invoice from SUPO7 for computer maintenance and repairs $792. 20 Jan Received invoice from SUPO2 for 80 units of PRO3 $1,056 and 100 units PRO5 $2,640. 22 Jan Received invoice from SUP09 (new supplier) for legal expenses in relation to leasing of premises, $924. 24 Jan Received invoice from SUPO8 for advertising undertaken in January $1,650. 25 Jan Received invoice from SUPO2 for 200 units of PRO2 for $3,960, 180 units of PRO3 $2,376, 160 units PRO5 $4,224 and 300 units of PRO7 for $4,620. "On Account or no mention of cash paid = $0 Paid today (this should automatically go to Accounts Payable as a liability) Don't forget to exclude GST in invoices, eg. 14 Jan = $1400 Accounting Fee expense, $140 GST Paid Credit notes from Suppliers (16 Jan) enter negative units for PRO5 and PRO6, $0 paid today SUPO4 to SUPO8 can be classified as services Made an error? Edit via Transaction Journal AccountEdge Pro Accounts Banking Sales Time Billing Purchases Payroll Inventory Card File Recent Purchases Register Enter Purchases Item Information Pay Bills Purchases Register Enter Sales Adjust Inventory Favourites Prepare Electronic Payments Enter Purchases Enter Sales Spend Money Cards List Print Cheques Pay Bills Analyse Profit & Loss Print/Email Purchase Orders Report Taxable Payments Help Centre AccountEdge Help Remittance Advices Transaction Journal Learning Centre Search Support Notes Community Forum