use the purchase source code to enter the following invoices received from vendors on account. The Percentage of the expense to be allocated to each department is listed for each invoice

i need to know solved the allocation in percentage and how to record purchase invoice

Batch 2 Use the Purchases Source Code to enter the following invoices received from vendors on account. The percentage of the expense to be allocated to each department is listed for each invoice Jan 05 Office Depot (office expense) $216.00 HST 28.08 Invoice #90021 Allocation: 60% - Consulting 40% - Textbooks Jan 07 City of Toronto (utilities expense) City 459.00 Invoice # January 07, 2019 Allocation: 50% - Consulting 50% - Textbooks Jan 09 Jan 11 Rodeo Advertising (advertising expense HST Invoice #A32155 Allocation: 80% - Consulting 20% - Textbooks Bell Canada (telephone expense) HST Invoice # January 11, 2019 Allocation: Post 100% to the allocation account J. Geoff Insurance Co Insurance expense) Invoice #JG8259 Allocation: 100% - Consulting CIBC (bank fees) Allocation: 80% - Consulting 20% - Textbooks Jan 15 Jan 15 Jan 17 dfce) 39.00 Visa (annual credit card fee) Allocation: 80% - Consulting 20% - Textbooks Jan 17 62.82 8.17 Office Depot (office expense) HST Invoice #91325 Allocation: 100% - Textbooks Batch Total $1,583.97 Batch 2 Use the Purchases Source Code to enter the following invoices received from vendors on account. The percentage of the expense to be allocated to each department is listed for each invoice Jan 05 Office Depot (office expense) $216.00 HST 28.08 Invoice #90021 Allocation: 60% - Consulting 40% - Textbooks Jan 07 City of Toronto (utilities expense) City 459.00 Invoice # January 07, 2019 Allocation: 50% - Consulting 50% - Textbooks Jan 09 Jan 11 Rodeo Advertising (advertising expense HST Invoice #A32155 Allocation: 80% - Consulting 20% - Textbooks Bell Canada (telephone expense) HST Invoice # January 11, 2019 Allocation: Post 100% to the allocation account J. Geoff Insurance Co Insurance expense) Invoice #JG8259 Allocation: 100% - Consulting CIBC (bank fees) Allocation: 80% - Consulting 20% - Textbooks Jan 15 Jan 15 Jan 17 dfce) 39.00 Visa (annual credit card fee) Allocation: 80% - Consulting 20% - Textbooks Jan 17 62.82 8.17 Office Depot (office expense) HST Invoice #91325 Allocation: 100% - Textbooks Batch Total $1,583.97