Transactions from early January 2018

2.

Obtained a loan of $19,000 from Uncle Horatio (a family relative of Silvia Chamberlain) at a simple interest rate of 12% per year, Cheque No. 153, ID #CR000001. The principal and interest on the loan are payable in six months time.

3.

Received Cheque No. 214 from Radio Hut for the full amount outstanding on their account, ID #CR000002.

3.

Issued Cheque No. 4084 for $1,430 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.

4.

Issued Cheque No. 4085 for $6,501 to JCN Electrical in payment of Purchase #334 (Supplier Inv#225).

4.

Purchased 6 units NR759 video recorders from Pear Technology at $913 each (includes 10% GST), Purchase #337, Supplier Inv#413. Issued Cheque No. 4086 for $2,300 to this supplier for this particular invoice at the time of the purchase.

5.

Sold the following items on credit to Hypertronics, Invoice #3191: 2 units BlueBerry phones for $2,090 each (includes 10% GST) 5 units Swish Phones for $2,530 each (includes 10% GST). $4,100 was received immediately, Cheque No. 638, 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.

HOW TO RECORD THESE TRANSACTIONS IN MYOB SOFTWARE AND CALCULATE GST AMOUNT AS WELL

i have submit every amount thats the way this question is