Question 49 X works for Global Bike Incorporation (GBI) in the procurement function. GBI uses SAP system. X receives a purchase requisition on 11/01/2022 from the materials planning group for 100 units of EPAD1021 and 50 units of RH MT1021. The cost per unit of EPAD1021 and RHMT1021 are $37.50 and $25 respectively. The materials are required after one week. X sends out a purchase order on 11/01/2022 to vendor # 101021. Vendor #101021 ships out goods as per the purchase order. GBI receives goods in their Miami plant on 11/03/2022 and goods passes the quality inspection tests. GBI then receives an invoice from the vendor. GBI makes an electronic payment in full to vendor on 11/07/2022. The beginning inventory of EPADIOZI is 0. The beginning inventory of RHMT1021 is 0. What will be the accounts payable amount to vendor 101021 at the end of the goods receipt step