Aging of Receivables Schedule The accounts receivable clerk for Evers Industries prepared the following partially completed aging of receivables schedules of the end of business on November 30: Not Days Past Due Past Customer Over Balance Due 1-30 31-60 61-90 Acme Industries Inc. 90 5,200 5,200 Alliance Company 5,400 5,400 Zollinger Company 11,900 11,900 Subtotals 771,300 465,900 169,700 74,000 38,600 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above: Customer Balance Due Date 23,100 Boyd Industries July 10 $10,800 7,700 Hodges Company September 20 Kent Creek Inc. 15,400 October 18 9,300 November 3 Lockwood Company Van Epps Company 20,800 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 o. Customer Due Date Number of Days Past Due Boyd Industries July 10 days Hodges Company September 20 days Kent Creek Inc. October 18 days Lockwood Company November 3 days Van Epps Company December 21 days Feedback 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 Customer Days Past Due 1- Balance Days Past Due 31- Days Past Due 61- Days Past Due Over Due 30 60 90 90 Acme Industries Inc. $5,200 $5,200 je DO FA 4 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 Customer Balance Days Past Due 1- Days Past Due 31- Days Past Due 61- Days Past Due Over Due 30 60 90 90 Acme Industries Inc. $5,200 $5,200 Alliance Company 5,400 5,400 Zollinger Company 11,900 11,900 Subtotals 771,300 465,900 169,700 74,000 38,600 23,100 Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Van Epps Company Totals Accounting numeric field Previous Next Check My Work