| Execl Project |
| There are three reports that you need to complete. |
| The second and third reports are given in sheets 2 and 3. |
| Your name: |
| Today's Date: | | | 11/1/17 |
| (1) Prepare an aging schedule: |
| | Use the =IF() function to identify past due invoices and # of days past due. |
| | Use the =IF(AND()) function for the aging schedule. |
| Invoice # | Customer Type | Invoice Date | Due Date | Amount | # of days past due |
| 1001 | X | 6/28/17 | 7/28/17 | $ 5,740 |
| 1002 | Y | 7/12/17 | 8/11/17 | $ 14,027 |
| 1003 | Z | 8/5/17 | 9/4/17 | $ 7,029 |
| 1004 | X | 8/30/17 | 9/29/17 | $ 3,620 |
| 1005 | Y | 9/4/17 | 10/4/17 | $ 7,319 |
| 1006 | Z | 9/9/17 | 10/9/17 | $ 12,411 |
| 1007 | X | 9/14/17 | 10/14/17 | $ 14,427 |
| 1008 | Y | 9/19/17 | 10/19/17 | $ 6,064 |
| 1009 | Z | 9/24/17 | 10/24/17 | $ 10,249 |
| 1010 | X | 10/9/17 | 11/8/17 | $ 3,148 |
| 1011 | Y | 10/14/17 | 11/13/17 | $ 10,103 |
| Aging schedule- | | Past Due Amount: |
| Invoice # | Csustomer Type | 1-30 days | 31-60 days | 61-90 days | Over 90 days |
| 1001 |
| 1002 |
| 1003 |
| 1004 |
| 1005 |
| 1006 |
| 1007 |
| 1008 |
| 1009 |
| 1010 |
| 1011 |
| Total |