please kindly show the excel formula for solving the questions

clude a pissibi cells, even if blank Customer Fitness Mania Health for Life Holistic Health Options Image Reimaging Today's Gym World Whole Life Fitness Center Workouts Unlimited Total Accounts Receivable Estimated Uncollectible(%) Estimated Uncollectible ($) Sheet1 www *** DY mpt(s) 1/3 4 0-30 2% Number of Days Unpaid 31-60 61-90 10% 4 B 25% SUM FUNCTION (x) and Over 90 Total E L 45% 100% Hint A B C D B 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: 51) Calculate the number of days unpaid, USING THE EXCEL DAYS FUNCTION (fx). 6 7 Number of Days Unpaid 8 Customer Amount Invoice Date Today's Date 12/31/2016 9 Fitness Mania 6/17/2016 2,500 1,900 10 Health for Life 12/21/2016 12/31/2016 11 Holistic Health Options 12,750 10/12/2016 12/31/2016 12 Image Reimaging 7,000 12/5/2016 12/31/2016 13 Today's Gym World 4,600 11/29/2016 12/31/2016 14 Whole Life Fitness Center 15,900 11/20/2016 12/31/2016 Workouts Unlimited 3,800 10/2/2016 15 12/31/2016 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 22 197 10 80 26 32 41 90 PH 4 37 3) Prepare the adjusting journal entry for recording bad debt expense if the Allowance for Doubtful Accounts had the following unadjusted balance: 38 Allowance for Doubtful Accounts $ 250 credit balance 39 40 Bad Debt Expense 41 Allowance for Doubtful Accounts 42 44 4) Prepare the adjusting journal entry for recording bad debt expense if the Allowance for Doubtful Accounts had the following unadjusted balance: 45 Allowance for Doubtful Accounts S 1,500 credit balance 46 47 Bad Debt Expense 48 Allowance for Doubtful Accounts 49 50 Sheet1 *** TH 100% Hint READY Attempt(s) 3/3 558 $ $ 5 & 6 51 52 H