Question:How to record transactions below in MYOB --Accountingright v19?? please with detailed illustration of pictures

Transactions from early January 2017

• 2Purchased 7 units Swish Phones from Pear Technology at $1,210 each (includes 10% GST), Purchase #304, Supplier Inv#621. Issued Cheque No. 4100 for $3,500 to this supplier for this particular invoice at the time of the purchase.2Obtained a loan of $15,000 from Uncle Duncan (a family relative of DianaKendall) at a simple interest rate of 10% per year, Cheque No. 164, ID #CR000001. The principal and interest on the loan are payable in six months time.4Issued Cheque No. 4102 for $9,218 to Big Telco in payment of Purchase #301 (Supplier Inv#232).4Received Cheque No. 239 from Jerry Technology for the full amount outstanding on their account, ID #CR000002.4Issued Cheque No. 4103 for $1,540 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.6Sold the following items on credit to Handys Electronics, Invoice #3063:3 units BG90 plasma televisions for $2,310 each (includes 10% GST)
• 4 units Tony ZIO MLP projectors for $1,100 each (includes 10% GST).

$6,400 was received immediately, Cheque No. 605, with the rest due to be received during the last week of the month.