Please provide me with the correct formulas to find out the missing values.

7 5. fi HOMEINSERT Aging of accounts receivable method - Excel PAGE LAYOUT FORMULAS DATAREVIEW - 2x Sign In FILE VIEW Clear ALFA AB From From Access Web Existing Connections Connections Refresh Properties All - Edit Links Connections I Sort From From Other Text Sources Get External Data Ficer Reapply Advanced Outline Data Tools Sort & Filter X for Xercise Cycles Company sells exercise equipment to gyms on account. At year (ercise Cycles Company sells exercise equipment to gyms on account. At year end, the following accounts receivable were uncollected. Required: 1) Calculate the number of days unpaid, USING THE EXCEL DAYS FUNCTION (fx). Number of Days Unpaid 197 Customer 8 Fitness Mania 9 fealth for Life 10 Holistic Health Options 11 mage Reimaging 12 Today's Gym World 13 Whole Life Fitness Center 14 Norkouts Unlimited 15 Total Amount 2,500 2,000 12,750 7,000 4,600 15,900 3,800 48,550 Invoice Date 6/17/2016 12/21/2016 10/12/2016 12/5/2016 11/29/2016 11/20/2016 10/2/2016 Today's Date 12/31/2016 12/31/2016 12/31/2016 12/31/2016 12/31/2016 12/31/2016 12/31/2016 SAS $ 172) Use the information above to complete the Aging of Accounts Receivable Schedule below. Create a formula for each age category, using the Excel IF and AND FUNCTIONS (fx) to determine where each customer amount belongs. The IF statement may include the following arguments: >, >= C, Excel AND FUNCTION (fx). 0- 30 3 Number of Days Unpaid 1-60 61-90 Total Over 90 $2,500 Customer Fitness Mania Health for Life Holistic Health Options mage Reimaging Today's Gym World Whole Life Fitness Center Norkouts Unlimited Total Accounts Receivable Estimated Uncollectible(%) Estimated Uncollectible ($) 2% 10% 20% 40% 3) Prepare the adjusting journal entry for recording bad debt expense if the Allowance for Doubtful Accounts nad the following unadjusted balance: Allowance for Doubtful Accounts $250 credit balance 3ad Debt Expense Allowance for Doubtful Accounts 4) Prepare the adjusting journal entry for recording bad debt expense if the Allowance for Doubtful Accounts nad the following unadjusted balance: Allowance for Doubtful Accounts $100 debit balance 3ad Debt Expense Allowance for Doubtful Accounts