Navigate how to get those answers please. Using sage $300$

Examine account $2010($Accounts Payable$).$ In Period $4$ there was a single

transaction against this account.

i$.$ Which subledger module created this transaction?

ii$.$ What type of an entry was this transaction?

iii. What item was associated with this journal entry $/$ transaction?

iv$.$ What date was the item received?

v$.$ What is the purchase order number associated with the receipt of these

goods?

vi$.$ List all accounts and their DR$/$CR values that were involved in this journal

entry