4. what are the correct answers?

b. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. If an amount box does not require an entry, leave it blank. Evers Industries Aging of Receivables Schedule July 31 Customer Balance Not Past Days Past Days Past Days Past Days Past Due Due 1-30 Due 31-60 Due 61-90 Due Over 90 Acme Industries Inc. $3,000 $3,000 Alliance Company 4,500 4,500 Zollinger Company 5,000 5,000 Subtotals 1,050,000 600,000 220,000 115,000 85,000 30,000 Boyd Industries 36,000 36,000 Hodges Company Kent Creek Inc. 6,600 6,600 Lockwood Company 7.400 7.400 Van Epps Company 13,000 13,000 11,500 11.500 Totals 87,000 X 10.400 x 17,500 X 11,600 X 11,500 x 36,000 X Feedback Check My World Add the accounts into the aging schedule based on their number of days past due Check My Work? more Chart Wir