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) 459.00 Invoice # January 07. 2019 Allocation: 50% - Comulting 50% - Textbooks Jan 09 Rodeo Advertising (advertising expense) 350.00 HST 45.50 Invoice #A32155 Allocation: 80% - Consulting 20% - Textbooks Jan 11 Bell Canada (telephone expense) 178.23 HST 23.17 Invoice # January 11, 2019 Allocation: Post 100% to the allocation account Jan 15 J. Geoff Insurance Co. (insurance expense) 150.00 Invoice #JG8259 Allocation: 100% - Consulting Jan 15 CIBC (bank fees) 24.00 Allocation: 80% - Consulting 20% - Textbooks Jan 17 Visa (annual credit card fee) 39.00 Allocation: 80% - Consulting 20% - Textbooks Jan 17 Office Depot (office expense) 62.82 HST 8.17 Invoice #91325 Allocation: 100% - Textbooks Batch Total $1,583.97