Using Excel what would be the steps to Develop an aging analysis by customer and invoice using $30-$day increments $(0-30$ days, $31-$

$60$ days, $61-90$ days, and $>90$ days$),$ Display this at the

customer level with the ability to drill down to the transaction $($invoice$)$ level. Provide a visualization of the percentage of accounts receivable in each aging category at the company level using a column chart