Which of the following is correct about the below document? ata Entry View locument Number 5105600101 USOO Focal 2018 locument Date 05-22-2018 Company Code Posting Date Cross-Comp. No 05-22-2018 Period Ceference Surrency USD Lodger Group Sca Amount Curr TA ISOO 000 Tom Key SG Acoount 1 31 101000 2 86 310000 3 86 310000 5.250.00 USD XI Description Olympic Protective Gear GRAIR Account GRIR Account 1,500.00 USD XI 3.750.00 USD XI It shows the values posted to the respective G/L accounts. The vendor is GBI. the credit of $3,750.00 USD on the vendor account This is a purchase order re