Hello, I need help with this question. The answers MUST BE FORMULAS. I already completed 1) and I got it correct. I need help with 2,3 and 4.

Aging of Accounts Receivable Method using Excel's SUM and DAYS Functions Xercise Cycles Company sells exercise equipment to gyms on account and has provided its accounts receivable balances that were uncollected at the year end. The Controller has asked you to prepare an Aging of Accounts Receivable Schedule and related adjusting journal entries. Use the information included in the Excel Simulation and the Excel functions described below to complete the task. Cell Reference: Allows you to refer to data from another cell in the worksheet. From the Excel Simulation below, if in a blank cell, "=C6" was entered, the formula would output the result from cell C6, or 37,500 in this example. Basic Math functions: Allows you to use the basic math symbols to perform mathematical functions. You can use the following keys: + (plus sign to add), - (minus sign to subtract), * (asterisk sign to multiply), and / (forward slash to divide). From the Excel Simulation below, if in a blank cell"=C6+C7" was entered, the formula would add the values from those cells and output the result, or 66,100 in this example. If using the other math symbols the result would output an appropriate answer for its function. SUM function: Allows you to refer to multiple cells and adds all the values. You can add individual cell references or ranges to utilize this function. From the Excel Simulation below, if in a blank cell "=SUM(C6, C7,C8)" was entered, the formula would output the result of adding those three separate cells, or 68,100 in this example. Similarly, if in a blank cell"=SUM(C6:C8)" was entered, the formula would output the same result of adding those cells, except they are expressed as a range in the formula, and the result would be 68,100 in this example. DAYS function: Allows you to calculate the number of days between two dates. The syntax of the DAYS function is "=DAYS(end_date,start_date)" and should always return a positive value. It is important that the end_date is used for the furthest date into the future and the start date is used for the date furthest into the past or earliest date in time being evaluated. The formula arguments should reference dates that are located in other cells to properly calculate the formula result. From the Excel Simulation below, if in a blank cell"=DAYS(D10,09)" was entered, the formula would output the result of calculating the number of days between those two dates, or 187 in this example. 5 X Sign In 5. Aging of accounts receivable method - Excel FILE HOME INSERT PAGE FORMULAS DATA REVIEW VIEW * Calibri 11 -AA % Paste BIU > A AlignmeNumbeonditioFormat Cell Cells Formattiras Styles Clipboard Font Styles C25 A B C E F G 1 Xercise Cycles Company sells exercise equipment to gyms on account. At year end, the following accounts receivable were uncollected 2 3 4 Required: 5 1) Calculate the number of days unpaid, USING THE EXCEL DAYS FUNCTION (fx). 6 7 Number of 8 Customer Amount Invoice Date Today's Date Days Unpaid 9 Fitness Mania $ 2.500 6/17/2016 12/31/2016 197 10 Health for Life 1,900 12/21/2016 12/31/2016 10 11 Holistic Health Options 12,750 10/12/2016 12/31/2016 80 12 Image Reimaging 7,000 12/5/2016 12/31/2016 26 13 Today's Gym World 20 4,600 11/29/2016 12/31/2016 32 Whole Life Fitness Center 15.900 11/20/2016) 12/31/2016 41 15 Workouts Unlimited 3,800 10/2/2016 12/31/2016 90 16 Total $ 48,450 17 18 2) Use the information above to complete the Aging of Accounts Receivable Schedule below. 19 If nothing belongs in a cell, leave it blank. Calculate each "Total" cell by USING THE EXCEL SUM FUNCTION (fx) and 20 include all possible cells, even if blank 21 22 23 Number of Days Unpaid Sheet1 + - X B FILE HOME INSERT Sign In 11 Calibri BIU. Aging of accounts receivable method - Excel PAGE FORMULAS DATA REVIEW VIEW A % A - AlignmeNumbeconditioFormat Cell Cells Formattir as Styles Styles :: Paste Clipboard C25 Font