P-4-4. Age Command - AR table Accounts Receivable Audit AR Required You decide you want to know the number of days that each transaction in the AR table has been outstanding as of 12/31/2018, as well as the average number of days outstanding for items in the > 120-day category. Determine the preceding information using the Age command, but without using the Statistics command. Age the AR table on the Invoice_Date with a cutoff date of 12/31/2018, using ACL's default aging categories. Carefully determine which fields to accumulate to obtain the information required. What is the average number of days outstanding for transactions in the >> 120-day category? What are your potential concerns as the result of this analysis? Hints: (1) Create a new computed field for the number of days outstanding. (2) When running the Age command, use the "Include Statistics for Subtotal Fields" checkbox to determine the information