56 3) Using the SumIF formula, calculate the total check payments. 57 58 Vendor Payment Date Payment Amount Payment Type 59 A 22-Mar-18 $ 142.00 Check 60 B 16-Feb-18 $ 1,884.00 ACH 61 31-Jan-18 $ 2,929.00 Wire 62 15-Feb-18 $ 12,389.00 ACH 63 C 2-Jan-18 $ 1,233.00 Check 64 C 16-Jan-18 $ 89,234.00 Wire 65 B 26-Jan-18 $ 8,382.00 Check 66 A 16-Dec-17 567,523.00 Wire 67 B 1-Feb-18 203,498.00 Wire 68 B 25-Feb-18 $ 238,201.00 Wire 69 A 8-Feb-18 $ 38,290.00 ACH 70 9-Jan-18 $ 982.00 Check 71 A 6-Jan-18 $ 838.00 Check 72 A 21-Mar-18 $ 12.00 Check 73 15-Feb-18 $ 21,340.00 ACH 74 A 9-Mar-18 $ 75 80,000.00 ACH A 1-Dec-17 $ 76 2,346.00 Check 22-Jan-18 $ 77 564,181.00 ACH 18-Feb-18 $ 78 6,354.00 Check $ $ $ OOOOOOO