Question: 5. In column G, enter a formula with an IF function to calculate the days past due. If the number of days since the invoice

5. In column G, enter a formula with an IF function to calculate the days past due. If the number of days since the invoice was sent (CurrentDate - Invoice Date) is greater than 30, calculate the days past due (Current Date - Invoice Date - 30); otherwise, enter 0. 6. Create the following formulas to assign the value in the Invoice Amount column to one of five columns Current

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