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 BalanceDue 1-30 31-60 61-90 90 Customer Acme Industries Inc. 5,100 5,100 Alliance Company 5,600 5,600 11,900 Zollinger Company 11,900 Subtotals 751,800 454,000 165,400 72,200 37,600 22,600 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Balance Due Date Customer Boyd Industries $10,500 July 9 Hodges Company Kent Creek Inc. Lockwood Company 9,000 November 4 Van Epps Company 20,300 December 21 7,500 September 20 15,000 October 16 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