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 November 30 Not Days Past Due Past Over Customer Balance Due 1-30 31-60 61-90 90 Acme Industries Inc. 4,200 4,200 Alliance Company 3,200 3,200 22,800 Zollinger Company 8,200 1,200 Subtotals 760,700 459,500 167,400 73,000 38,000 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance Due Date Boyd Industries $10,600 July 11 Hodges Company 7,600 September 21 Kent Creek Inc. 15,200 October 18 Lockwood Company 9,100 November 4 Van Epps Company 20,500 December 21 a. Determine the number of days past due for each of the preceding accounts as of November 30. If an account is not past due, enter 0. Due Date Number of Days Past Due July 11 days September 21 days Customer Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company October 18 days November 4 days December 21 days b. Complete the aging-of-receivables schedule by adding the omitted accounts to the bottom of the schedule and updating the total. If an amount box does not require an entry, lavet Evers Industries Aging of Receivables Schedule November 30 Customer Balance Not Past Due Days Past Due 1.30 Days Past Due 31-60 Days Past Du 61-90 Days Past Out Over 90 Acme Industries Inc. $4,200 $4,200 Alliance Company 3,200 3,200 Zollinger Company 3,200 3.200 Subtotas 760,700 459,500 167,400 73.000 38,000 22,800 Boyd Industries Hodges Company Kent Creek Inc Lockwood Company Van Epps Company Totals