1 A B C D E F G the 2 Days Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due Over 90 3 Customer Balance Not Past Due 61-90 4 Acme Industries Inc 3,300.00 3,300.00 5 Alliance Company 4.300.00 4,500.00 16 7 Zollinger Company 5,200.00 5.200.00 Custol 8 Subtotals 1,048,000.00 597,500.00 223.800.00 112,300.00 84,500.00 29,900.00 Indus Janice The following accounts were unintentionally omilted from the aging schedule and not included in the preceding subtotals Balance Due Date $44,000 April 7 Customer Boyd Industries Hodges Company Kent Creek inc 20,800 May 20 8.000 June 8 Lockwood Company 13,100 August 10 Van Epps Company 12 000 July 2 Required: A Determine the number of days past due for each of the preceding accounts as of July 31 If an account is not post due, enter a zero 8. Complete the song or receivable schedule by adding the omitted accounts to the bottom of the schedule and updating the totale it an amount box does not require an entry leave it blank Evers Industries Score: 20/84 Aging of Receivables Schedule July 31 Days Past Due Days Past Due Days Past Due 1-30 Days Past Due 31-60 2 Customer Balance 61-90 Over 90 Not Past Due 3,300.00 3 Acme Industries Inc. 3,300.00 4 Alliance Company 4.300.00 4,300.00 5 - 6 Zollinger Company 5.200.00 5,200.00 7 Subtotals 1,048,000.00 597,500.00 223.800.00 112,300.00 84,500.00 29,900.00 8 Boyd Industries 9 Hodges Company 10 Kent Creek Inc. 11 Lockwood Company 12 Van Epps Company 13 Totals