1 A B D E F G 2 Days Past Due Days Past Due Days Past Due Days Past Due 3 Customer Balance Not Past Due 1-30 31-60 61-90 Over 90 4 Acme Industries Inc. 2,600.00 2,600.00 5 Alliance Company 4,200.00 4,200.00 6 7 Zollinger Company 5,200.00 5,200.00 8 Subtotals 1,051,100.00 597,500.00 223,600.00 114,300.00 85,400.00 30,300.00 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Balance Due Date Boyd Industries $44,100 April 7 Hodges Company 20,600 May 29 Kent Creek Inc. 7,800 June 8 Lockwood Company 13,500 August 10 Van Epps Company 12,400 July 2 First Question A. Determine the number of days past due for each of the accounts below as of July 31. If an account is not past due, enter a zero. Customer Due Date Number of Days Past Due Boyd Industries April 7 days Hodges Company May 29 days Kent Creek Inc. June 8 days Lockwood Company August 10 days Van Epps Company July 2 days Aging of Receivables Schedule Aging of Receivables Schedule July 31 1 Days Past Due Days Past Due Days Past Due Days Past Due 2 Customer Balance Not Past Due 1-30 31-60 61-90 Over 90 3 Acme Industries Inc. 2,600.00 2,600.00 4 Alliance Company 4,200.00 4,200.00 5 6 Zollinger Company 5,200.00 5,200.00 7 Subtotals 1,051,100.00 597,500.00 223,600.00 114,300.00 85,400.00 30,300.00 8 Boyd Industries 9 Hodges Company 10 Kent Creek Inc. 11 Lockwood Company 12 Van Epps Company 13 Totals