I need help as to where to put the dollar amounts and what accounts to use for this transaction on Sage 50.

Cheque Purchase Invoice #LG-35887

Dated April 2, 2022

From Lee Gull, $2 373, including HST, for legal fee to draw up legal waiver form for business. Paid by cheque #432. Create new Group expense account 5240 Legal Expenses. Allocate 20% of expense to Sales Division and 80% to Services. Use Quick Add for the new supplier.