Aging of Receivables Schedule 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: Not Days Past Due Over Customer Balance Past Due 3,000 31 60 61-90 90 Acme Industries Inc. 3,000 4,500 Alliance Company 4,500 Zollinger Company 5.000 5,000 1,050,000 Subtotals 600,000 220,000 115,000||||||85,000 30,000 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: Customer Balance Due Date April 7 May 29 Boyd Industries Hodges Company Kent Creek Inc Lockwood Company $36,000 11,500 6,600 7,400 13,000 June 8 August 10 July 2 Van Epps Company a. Determine the number of days past due for each of the preceding accounts as of July 31. If an account is not past due, enter 0. Customer Number of Days Past Due Boyd Industries Due Date April May 29 Hodges Company day days days days Kent Creek Inc June 8 Lockwood Company August 10 July 2 Van Epps Company b. Complete the ging 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 vers Industrie Ang of Receivables Schedule Days Past Du 31-60 Days Past Doe 61.90 Not Past DueDays Past Due 1-30 $3,000 Gustomer and Acme Industries Inc. $3,000 Alliance Company 4,500 Zollinger Company 5.000 1,090000 Boyd Industries Hodges Company Kent Crook Inc. Lockwood Company