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. 4,100 4,100 Alliance Company 4,800 4,800 20,200 Zollinger Company 10,100 10,100 Subtotals 672,500 406,100 148,000 64,600 33,600 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance Due Date Boyd Industries $9,400 July 9 Hodges Company 6,700 September 21 Kent Creek Inc. 13,500 October 17 Lockwood Company 8,100 November 4 Van Epps Company 18,200 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 Due Date Number of Days Past Due 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 Due Date Number of Days Past Due Boyd Industries July 9 days Hodges Company September 21 days Kent Creek Inc. October 17 days Lockwood Company November 4 days Van Epps Company December 21 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 Customer Balance Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Acme Industries Inc. $4,100 $4,100 Alliance Company 4,800 Zollinger Company 10,100 10,100 Subtotals 672,500 406,100 148,000 64,600 33,600 20,200 Boyd Industries Hodges Company Kent Creek Inc. 4,800 Lockwood Company Boyd Industries July 9 days Hodges Company September 21 days Kent Creek Inc. October 17 days Lockwood Company November 4 days Van Epps Company December 21 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 Customer Balance Not Past Due Days Past Due 1-30 Days Past Due 31-60 Days Past Due 61-90 Days Past Due Over 90 Acme Industries Inc. $4,100 $4,100 Alliance Company 4,800 4,800 Zollinger Company 10,100 10,100 Subtotals 672,500 406,100 148,000 64,600 33,600 20,200 Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Totals