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To be eligible for discount customers must have paid before the Discount Due Date and must have paid at least the full balance owing less the discount amount, i.e.

18. Question 18 To be eligible for discount customers must have paid before the Discount Due Date and must have paid at least the full balance owing less the discount…

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A valid solution for Question 19 could be achieved using which of the following combinations of functions? (Multiple answers may be correct.)

20. Question 20 A valid solution for Question 19 could be achieved using which of the following combinations of functions? (Multiple answers may be correct.) 1 / 1 point   XLOOKUP and MATCH…

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Customers who pay 5 working days before the due date are eligible for a discount. In column M calculate the date 5 working days before the due date (excludes Saturdays and Sundays). In the total row add an average to Discount Due Date. What was the average (formatted as a date)?

16. Question 16 Customers who pay 5 working days before the due date are eligible for a discount. In column M calculate the date 5 working days before the due…

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In column I, use the data in columns E and H to calculate how many days there were between when the invoice was issued and when it was paid. How many days did it take Customer 82555 to pay?

13. Question 13 In column I, use the data in columns E and H to calculate how many days there were between when the invoice was issued and when it…

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Clear the filter you added in Question 11. In column H use the Customer Reference to look up the invoice date for that customer from the data in the SYS DATA sheet. (All transactions for one customer will have the same date.) What is the value of Check Digit 5 in T17?

12. Question 12 Clear the filter you added in Question 11. In column H use the Customer Reference to look up the invoice date for that customer from the data…

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You would also like to see a breakdown of total outstanding fees and arrears. Start by naming the other columns in the SYS DATA sheet. Back in the Upload sheet create a calculation in T10 to calculate the total Amount (in SYS DATA) where the type is fee_amt. Copy the formula down to get the total arrears_amt. What is the Total Arrears amount as shown in T11?

10. Question 10 You would also like to see a breakdown of total outstanding fees and arrears. Start by naming the other columns in the SYS DATA sheet. Back in…

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The calculation in Column G has been done, it calculates the outstanding balance for each payee by adding up the fee, arrears, and other charges from the SYS DATA sheet. Quite a lot of them are showing 0 though. The reason is the calculation is using named ranges that do not include all the data on the SYSDATA sheet. Change the Named Ranges Amount and Cust_Ref to include all the data in those columns. The balances should now be correct. What is the total balance in T7?

9. Question 9 The calculation in Column G has been done, it calculates the outstanding balance for each payee by adding up the fee, arrears, and other charges from the…

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In column F we need to get the payment amount from the BPAY sheet, but you will notice it is being treated as text because of the “AU” at the front. Apply functions to remove the unwanted characters and convert to a number. Which of the following combinations of calculations could you use?

8. Question 8 In column F we need to get the payment amount from the BPAY sheet, but you will notice it is being treated as text because of the…

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Which of the following functions (on their own) could you have used to achieve the outcome in Question 4?

5. Question 5 Which of the following functions (on their own) could you have used to achieve the outcome in Question 4? 1 / 1 point   SUBSTITUTE, TRIM, or LEFT   SUBSTITUTE,…

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Using Excel 2019, the problem in question 1 could have been solved using which of the following: (Multiple answers may apply.)

2. Question 2 Using Excel 2019, the problem in question 1 could have been solved using which of the following: (Multiple answers may apply.) 1 / 1 point   CONCAT   Yes, that…