19. Using the Quick. Entry mode enter the following transactions in three separate batches for the month of January 2020 . New Batch Use the Cash Receipts Source Code for the following customer receipt transactions. Include the Batch Description: Cash Receipts - January 2020. All of the following receipts are on account. Use the Customer Name as the Entry Description and the cheque # as the line reference: Use the Purchases Source Code to enter the following invoices received from vendors on account. The percentage of the expense that is to be distributed to each department is listed for each invoice. Use "Purchases-january 2020 as the Batch description, the Suppliers Name as the Entry Description, and the imvoice number as the line reference. The description for cach journal line should be "Sales" or "Service" where appropriate. Jan09. Allocation: 100% to the allocation account. New Batch Use the Sales Journal Source Code for the following on-account sales transactions for the following customers. Include the Batch description: Salesiansa... anan ikn tha fuctnmer Name as the Entry Description and the invoice ascription 19. Using the Quick. Entry mode enter the following transactions in three separate batches for the month of January 2020 . New Batch Use the Cash Receipts Source Code for the following customer receipt transactions. Include the Batch Description: Cash Receipts - January 2020. All of the following receipts are on account. Use the Customer Name as the Entry Description and the cheque # as the line reference: Use the Purchases Source Code to enter the following invoices received from vendors on account. The percentage of the expense that is to be distributed to each department is listed for each invoice. Use "Purchases-january 2020 as the Batch description, the Suppliers Name as the Entry Description, and the imvoice number as the line reference. The description for cach journal line should be "Sales" or "Service" where appropriate. Jan09. Allocation: 100% to the allocation account. New Batch Use the Sales Journal Source Code for the following on-account sales transactions for the following customers. Include the Batch description: Salesiansa... anan ikn tha fuctnmer Name as the Entry Description and the invoice ascription