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Aging of receivables schedule Instructions First Question Aging of Receivables Schedule Instructions The accounts receivable clerk for Evers Industries prepared the following partially completed aging

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Aging of receivables schedule Instructions First Question Aging of Receivables Schedule Instructions The accounts receivable clerk for Evers Industries prepared the following partially completed aging of receivables schedule as of the end of business on Juy 31: 0 E F G Days Past Due Days Past Due Days Past Due 61.90 Days Past Due Over 90 Customer Balance Not Past Due 1-30 31-60 2,500.00 2.600.00 Acme Industries Inc Allance Company 4200.00 4,200.00 5.200.00 5.200.00 Zollinger Company 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 omited from the aging schedule and not included in the preceding sublotals: Customer Balance Due Date Boyd Industries $44,100 April Hooges Company 20,000 May 29 Kent Creek Inc 7.800 June 8 Lockwood Company 13,500 August 10 Van Epps Company 12,400 July 2 Required: A. Determine the number of daya past due for each of the preceding accounts as of Jy 31. W an account is not past due, enter a zorg. B. Complete the aging of receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the totals. an amount box does not require an enty, we blank Aging of receivables schedule Instructions First Qugstion Aging of Recelvables Schedule First Question A. Determine the number of days past duo for each of the accounts below as of July 31. If an account is not past duo, enter a zero Customer Due Date Number of Days Past Due Boyd Industries April days Hodges Company May 20 Kent Creek Inc June 8 days Lockwood Company August 10 Van Epps Company July 2 days days days ebook 1 Show Me How Aging of receivables schedule tinutructions First Question Aging of Receivables Schedule Aging of Receivables Schedule 8. Complete ne aging or receivables schede by adding the med accounts to the botom of te schedule and updating the total. I an amount box doo not require an entry, have it blank Evers Industries Aging of Receivables Schedule wy31 Days Pastor Days Pet Det 1-30 31-0 20000 Days Post Due 61-20 Days Pet De Over 90 Bar Konta Alice Company 2800.00 000.00 10000 Compare 570000 LOS1000 520000 114,300.00 500.00 20000 1,45000 3000 Boyd Industries Hodges Com Kent Correkin mochodowy anos Company Tools

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