Obtained a loan of $13,000 from Uncle Peter (a family relative of Portia Cohen) at a simple interest rate of 8% per year, Cheque No. 154, ID #CR000001. The principal and interest on the loan are payable in six months time.

3 Issued Cheque No. 4031 for $5,588 to Mega Tech in payment of Purchase #327 (Supplier Inv#228).

3 Purchased 9 units Swish Phones from Pony at $1,782 each (includes 10% GST), Purchase #330, Supplier Inv#488. Issued Cheque No. 4032 for $8,800 to this supplier for this particular invoice at the time of the purchase. 3 Issued Cheque No. 4033 for $1,980 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.

4 Received Cheque No. 200 from Radio Hut for the full amount outstanding on their account, ID #CR000002.

6 Sold the following items on credit to Hypertronics, Invoice #3594:

4 units BG90 plasma televisions for $2,310 each (includes 10% GST)

4 units ZII game consoles for $1,870 each (includes 10% GST).

$4,400 was received immediately, Cheque No. 649, 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. Note: Remember that you were asked to create a deposit slip on 7 January 2020 to record all cheques received from 1 January to 6 January inclusive, ID #CR000004.