E3 fx =TODAY() Name Box B D E G H I 1 Hansen Decorating Supply Company Accounts Receivable Report 2 3 Today's Date: 08-Sep-21 4 5 Number of Days Outstanding Current Amount Due Overdue Amount Customer Name Cortlandt Interiors CPM Interiors Decorator World Hammernick Hirschfield Interiors Inc. Invoice Number 250 262 267 266 270 259 Transaction Date 28-Aug-21 02-Aug-21 25-Jul-21 15-Aug-21 01-Aug-21 06-Sep-21 Transaction Amount $2,567.99 $1,239.87 $734.97 $6,578.91 $2,341.67 $3,456.89 1. Create a function in cell E3 to display the current date. Do not include the time. 2. Calculate the Number of Days Outstanding based on the information in the worksheet. (Hint - you must include the current date in your formula). Create one formula in cell F8 and then copy it to the remaining cells in column F. 6 Account 7 Number 8 129 9 031 10 135 11 902 12 710 13 643 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 3. Display those transaction amounts that are considered Current in the Current Amount Due. Current is defined as any Account that is Outstanding for less than 31 days. Create one formula or function in cell G8 and then copy it to the remaining cells in column G. 4. Display those Transaction Amounts that are considered Overdue in the Overdue Amount. Overdue is defined as any Account that is Outstanding for more than 30 days. Create one formula or function in cell H8 and then copy it to the remaining cells in column H