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Create the following formula to assign the value in the Invoice Amount column to one of five columns-current 1-30 days, 31-60 days, 61-90 days, and

Create the following formula to assign the value in the Invoice Amount column to one of five columns-current 1-30 days, 31-60 days, 61-90 days, and over 90 days. A. In current (column H), if the days past due equals 0, display the invoice amount (column F); otherwise, display a blank cell.
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