5. Calculate the amounts that should be reported in the following accounts receivable buckets: (1) 0-30 days outstanding, (2) 31-60 days outstanding, (3) 61-90 days outstanding, (4) 91-120 days outstanding, and (5) >120 days outstanding. Please outline the process you used to calculate these amounts. 5. Calculate the amounts that should be reported in the following accounts receivable buckets: (1) 0-30 days outstanding, (2) 31-60 days outstanding, (3) 61-90 days outstanding, (4) 91-120 days outstanding, and (5) >120 days outstanding. Please outline the process you used to calculate these amounts