Allocate Multiple payments to a single transaction in bank feed

Owner has made a number of transfers to his personal account in lieu of putting it through payroll. I'd like to process a back payrun and allocate those funds to these multiple transactions so super & PAYG are calculated correctly as opposed to putting it through as a Directors Debit/Fee etc. Not too sure how to make that happen in MYOB as i cant "split" the transaction like i can in Xero. I.e. Transfers in a week made up of $100, $500, $2000 so i'd like to process a run for that week to total $2600. From there, being able to then allocate those multiple transactions to the one payment as such. It won't record to each as the transaction is unbalanced and can't record.