Can I please get some help with figuring out the attached again schedule?

The Mighty Power Tool Company has the following accounts on its books: Customer ABC DEF GHI KLM NOP QRS TUV WXY Amount Owed ($) 50 comma 000 35 comma 000 15 comma 000 75 comma 000 42 comma 000 18 comma 000 82 comma 000 36 comma 000 Age (days) 35 5 10 22 40 12 53 90 The firm extends credit on terms of 1.0/15, Net 30. Develop an aging schedule using 15-day increments through 60 days, and then indicate any accounts that have been outstanding for more than 60 days. Complete Mighty Power Tool Company's aging schedule below: (Round the dollar amount to the nearest dollar and the accounts receivable percentage to one decimal place.) Days Oustanding 0-15 Amount Owed Accounts Receivable $ % (Round the dollar amount to the nearest dollar and the accounts receivable percentage to one decimal place.) Days Oustanding 16-30 Amount Owed Accounts Receivable $ % (Round the dollar amount to the nearest dollar and the accounts receivable percentage to one decimal place.) Days Oustanding 31-45 Amount Owed Accounts Receivable $ % (Round the dollar amount to the nearest dollar and the accounts receivable percentage to one decimal place.) Days Oustanding 46-60 Amount Owed Accounts Receivable $ % (Round the dollar amount to the nearest dollar and the accounts receivable percentage to one decimal place.) Days Oustanding over 60 Amount Owed $ Accounts Receivable %