X + heducation.com/ext/map/indechtml?_con-con&external_browser-OlaunchUrl=https%253A%252F%252Fshsu blackboard.com%252Fwe application Problems Saved Help 1. Prepare an aging of accounts receivable and compute bad debt expense. 5. FILE HOME Aging of accounts receivable methodExcel PAGE LAYOUT FORMULAS DATA REVIEW INSERT VIEW 7 - 6 X Sigline M X Calibh % Paste BIU Cell Editing Alignment Number Conditional Format as Cell Formatting Table - Styles Styles Clipboard Font C7 Invoice Date B D E F 1 Xercise Cycles Company sells exercise equipment to gyms on account. At year end, the following accounts receivable were uncollected 2 3 Required: 4 1) Calculate the number of days unpald, USING THE EXCEL DAYS FUNCTION(X). 6 Customer Buil Amount Invoice Date ERTE Number of Days Unpaid Today's Date . SER >>, , >, >>, , >,