Aghing of Receivables sahedule The accocunts receivable clerk for Kirchhoff Industries prepared the following bartially completed aging of receivables schedule as of the end of business on November 30 : a. Determine the number of days past due for esch of the preceding aceounts as of November 30. If an account is not past due, enter 0 : b. Complete the aging-of-receivables schedule by adding the emitted accounts to the bottom of the scheduie and updating the totals. U an ameunt box does not require an entry leave it blank. * Oreck Mr Won. a. Do not inclade tre due dale in your count. Retnember that not as montis have an equal number of days. an entry, leave it tiank. T Chear My Whit b. Add the aboounts irto the agryg schedule based on their rumber of day past due