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: Customer Acme Industries Inc. Alliance Company Zollinger Company Subtotals Customer Boyd Industries Hodges Company Kent Creek Inc Balance Lockwood Company Van Epps Company 3,000 4,500 5,000 1,050,000 Not Past Balance Due 600,000 $36,000 11,500 6,600 7,400 3,000 13,000 Due Date April 7 May 29 Days Past Due 1-30 June 8 The following accounts were unintentionally omitted from the aging schedule and not included in the preceding subtotals: August 10 July 2 4,500 Check My Work 3 more Check My Work uses remaining. 220,000 Days Past Due 31-60 5,000 115,000 Days Past Due 61-90 85,000 Days Past Due Over 90 30,000 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. Previous Next

Aging of receivables schedule The accounts recevable clerk for Evers industries prepared the follewing partially completed ag ng of receivables schedule as of the end of business on July 31 The following sccounts were unintentionally ornitted from the aging schedule and not included in the preceding subtotals. a. Determine the number of days past due for each of the preceding accounts as of July as. If an account is not past due, enter 0 3 more Check My Work uses iemaining 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 . b. Complete the aging of receivables schedule by adding the omitted occounts to the bottom of the schedule and updating the totals if an amount box does not require an entry leave it blank b. Complete the aging of recervables schedule by adding the ornitted accounts to the bottom of the schedule and updating the totals. If an arnount box does not iequire an entry, leave it blank