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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 July 31: 1 B C. D E 2 Days Past Due Days Past Due Days Past Due Days Past Due Over 90 3 Customer Balance Not Past Due 1-50 31-60 61.90 4 Acme Industries Inc 3,500.00 3,500.00 4,800.00 Alliance Company 4800.00 7 5,000.00 5.000.00 Zollinger Company Subtotals 1045.200.00 595,600.00 111.600.00 223.700.00 35,500.00 29,000.00 The following accounts were unintentionally ornited from the aging schedule and not included in the preceding subtotals: Customer Balance Due Date $43,900 Boyd Industries Hodges Company Kent Creek Inc 21,000 7 800 1 April 7 May 29 June 8 Previous Check My Work eceivables schedule Instructions First Question Aging of Receivables Schedule Instructions 4 Acme Industries Inc 3.300.00 3.300.00 5 Alliance Company 4,800.00 4,800.00 6 - 7 5,000.00 Zollinger Company Subtotals 1,045,200.00 595,600.00 5,000.00 111,600.00 223.700.00 85,300.00 - 2900000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotal: Balance $43.900 21,000 Due Date April 7 May 29 Customer Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company 7.800 June 8 15,000 August 10 July 2 12,300 Required: A Determine the number of days past due for each of the preceding accounts as of July 31. an account is not past centura e B. Complete the aging of receivabis schedule by adding the omitted accounts to the bottom of the schedule and updating the total amount box does not require an entry leave it blak Previou Show Me How Aging of receivables schedule Instructions First Question Aging of Receivables Schedule Instructions 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 Number of Days Past Due days days Customer Due Date Boyd Industries April 7 Hodges Company May 29 Kent Creek Inc. June 8 Lockwood Company August 10 Van Epps Company July 2 days days Th days eBook Show Me How Aging of Receivables Schedule & Complete the aging of recevables schedule by adding the omitted accounts to the bottom of the schedule and updating the totale. If an amount box does not require an entry leave it blank Evers Industries Aging of Receivables Schedule July 31 Days Past Due Days Past Due Not Past Due 1.50 31-60 Days Past Due 61-90 Days Past Due Over 90 Gustomer Balance 1 Acme Industries Inc 3300.00 3,500.00 4 Alliance Company 4,800.00 4800.00 5 5000 DO 5,000.00 1.045,200.00 2 395.800.00 595 600.00 223,700.00 111,600.00 85,500.00 29,000.00 Zollinger Company Subtotals Boyd Industries Hodges Company 10 Kent Creek Inc 11 Lockwood Company 12 Van Epps Company 13 Totals

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