Company A sells merchandise on account to customers. Customers are billed for their purchases and are expected to pay in full within 30 days of the invoice date. The company has 400 invoices due on account as of December 31,2023 , the end of its. first year of operations. The Data worksheet contains a list of customers with outstanding balances on account. Each row provides information about a single invoice, including involce date, name of customer, invoice amount, and days since the invoice date. Requitred: Open spreadsheet Complete five columns on the Data worksheet: \( 1-30 \) days, \( 31-60 \) days, \( 61-90 \) days, \( 91-120 \) days, and over 120 days. R1. Cell G2: Use an IF function to determine if the result in F2 is less than or equal to 30 . If it is, the invoice amount should appear, Otherwise, the blank. R2. Cell H2: Use IF and AND functions to determine if the result in F2 is between 31 and 60 . If it is, the invoice amount should appear. Otherwise, blank. R3. Cell 12: Use IF and AND functions to determine if the result in \( F 2 \) is between 61 and 90 . If it is, the invoice amount should appear, Otherwise, blank. R4. Cell 12: Use IF and AND functions to determine if the result in F2 is between 91 and 12.0 . Otherwise, the cell should remain blank.