Modify the Excel file.

• Sort the file by Accrual Cd, and then by Last Name.
• Arrange the order of columns as follows: Employee Nbr, First Name, Last Name, Pay Status, Accrual Code, Accrual Rate, Remaining Payments, Pay Rate, and Contract Balance
• Insert a new column (Total Pay Remaining) between the Pay Rate and the Contract Balance columns.
• Insert calculated columns:
  • Column H - Total Pay Remaining with the folliwng formula: Job Remaining Payments (column F) x Pay Rate (column G)
  • Column J - Difference with the following formula: Total Pay Remaining (column H) - Contract Balance (column I)