In the Invoice Reports worksheet, complete the Accounts Receivable Aging Report. In the Number of Invoices column, crest formulas that count the number of invoices for each group in the invoices worksheet. (Hint a cell with a zero, not blank as specified will be counted). Also rows go to #104.

5 LKE Receivables-Excel File Insert Draw Page Layout Formulas Data ReviewView DeveloperTell me what you want to do % Cut Calibri Accounting Copy . , Format Painter B 1 u Clipboard 5-A-: | Merge & Centers-% , s// conditional Format as Cell Formatting Table Styles Font Alignment Number xsSUMIF(Invoices iSD$3:SD$104, Invoice Reports'1A3,InvoicesISE$3-SE$104) C3 Sales Rep Analysis Accounts Receivable Aging Number of Total 2 Reps 3 Boehmer 4 Johnson 5 Lesure 6 Riley 7 Total: 8 9 10 Invoices Commission Total Amount Invoices Amount 38 S 4,590.26 S 61203.40 23 1416.76 S 23,612.65 31 S 1,403.65 $ 35,091.35 Age Current 1-30 days 31-60 days 10 $ 1,076.07 S 19,564.9061-90 days - over 90 days Totals 102 8,486.74139,472.30 12 13 5 LKE Receivables-Excel File Insert Draw Page Layout Formulas Data ReviewView DeveloperTell me what you want to do % Cut Calibri Accounting Copy . , Format Painter B 1 u Clipboard 5-A-: | Merge & Centers-% , s// conditional Format as Cell Formatting Table Styles Font Alignment Number xsSUMIF(Invoices iSD$3:SD$104, Invoice Reports'1A3,InvoicesISE$3-SE$104) C3 Sales Rep Analysis Accounts Receivable Aging Number of Total 2 Reps 3 Boehmer 4 Johnson 5 Lesure 6 Riley 7 Total: 8 9 10 Invoices Commission Total Amount Invoices Amount 38 S 4,590.26 S 61203.40 23 1416.76 S 23,612.65 31 S 1,403.65 $ 35,091.35 Age Current 1-30 days 31-60 days 10 $ 1,076.07 S 19,564.9061-90 days - over 90 days Totals 102 8,486.74139,472.30 12 13