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. 2,900 2,900 Alliance Company 4,800 4,800 Zollinger Company Subtotals 9,200 850,900 514,000 187,200 9,200 81,700 42,500 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Balance Due Date $11,900 July 9 8,500 September 19 17,000 October 16 10,200 23,000 November 4 December 21 25,500 Van Epps Company 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 Customer Boyd Industries Hodges Company Kent Creek Inc.. Lockwood Company. July 9 days September 19 days October 16 days November 4 days. Van Epps Company 23,000 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. Customer Boyd Industries Hodges Company Due Date July 9 September 19 Kent Creek Inc. October 16 Lockwood Company November 4 Van Epps Company December 21 Number of Days Past Due days days days days days b. Complete the aging-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. Evers Industries Aging of Receivables Schedule. November 30 Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 $2,900 Customer Balance Acme Industries Inc. $2,900 Alliance Company 4,800 4,800 Zollinger Company 9,200 9,200 Subtotals 850,900 514,000 187,200 81,700 42,500 Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Totals 00000000