Transactions from early January 2019

2Issued Cheque No. 4078 for $2,090 (includes 10% GST) to Discount Office Supplies for the cash purchase of office supplies.

2Obtained a loan of $13,000 from Uncle Ferdinand (a family relative of JessicaDavisson) at a simple interest rate of 12% per year, Cheque No. 124, ID #CR000001. The principal and interest on the loan are payable in six months time.

3Received Cheque No. 238 from Radio Hut for the full amount outstanding on their account, ID #CR000002

.4Issued Cheque No. 4079 for $6,402 to Big Telco in payment of Purchase #338 (Supplier Inv#275).

4Purchased 5 units Tony ZIO MLP projectors from Pony at $803 each (includes 10% GST), Purchase #341, Supplier Inv#556. Issued Cheque No. 4080 for $1,800 to this supplier for this particular invoice at the time of the purchase.

6Sold the following items on credit to Jerry Technology, Invoice #3195:

• 2 units BG90 plasma televisions for $1,650 each (includes 10% GST)
• 4 units ZII game consoles for $1,760 each (includes 10% GST).

$5,800 was received immediately, Cheque No. 608, 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.

please help me with the photos that how to record transactions given below in myob.