Transactions from mid January 2023
9	Purchased 6 units BG90 plasma televisions from Moon Megasystems at $946 each (includes 10% GST), Purchase #306, Supplier Inv#140.
10	Made a cash sale to Handys Electronics, Invoice #3582 for the following items: 2 units BG90 plasma televisions for $1,430 each (includes 10% GST) 4 units MX620 notebook computers for $1,100 each (includes 10% GST). Received Cheque No. 636 for $7,260 from this customer. Note that MYOB automatically assigns ID #CR000005 to this cash receipt.
12	Received a purchase order from Pikea, Customer PO#2868, Invoice #3583. The following items are required to be shipped by 24 January 2023: 4 units BG90 plasma televisions at $1,430 each (includes 10% GST) 13 units MePod multimedia players at $1,650 each, (includes 10% GST).
14	Purchased 9 units ZII game consoles from Moon Megasystems for a list price of $869 each (includes 10% GST), Purchase #307, Supplier Inv#483. Issued Cheque No. 4011 for the full payment of this purchase.
15	Issued Cheque No. 4012 for $7,700 (includes 10% GST) to pay Blue Blazer Realty for three month's worth of rent in advance.
17	Ordered 7 units MePod multimedia players for $1,089 each (includes 10% GST), from Pony, Purchase #308, Supplier Inv#SO323.
19	Sold merchandise on credit to Hypertronics, Invoice #3584. The items sold were: 10 units MX620 notebook computers for $1,100 each (includes 10% GST) 4 units ZII game consoles for $1,320 each (includes 10% GST).
20	Received 7 units MePod multimedia players, Purchase #308. These items were ordered from Pony for $1,089 each (includes 10% GST), Supplier Inv#SO323.
Note: Remember that you were asked to create a deposit slip on 21 January 2023 to record all cheques received from 7 January to 20 January inclusive, ID #CR000006.

How to record the transactions in MYOB software?