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 61-90 Customer Balancee Due 1-30 31-60 90 4,200 4,200 Acme Industries Inc. Alliance Company 3,900 3,900 Zollinger Company 12,000 12,000 33,800 148,600 20,300 Subtotals 675,400 407,900 64,800 The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above Customer Balance Due Date Boyd Industries $9,500 July 10 Hodges Company 6,800 September 19 Kent Creek Inc. 13,500 October 18 Lockwood Company 8,100 November 3 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 Boyd Industries days uly 10 days Hodges Company September 19 days Kent Creek Inc. October 18 days Lockwood Company November 3 December 21 days Van Epps Company 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 ar entry, leave it blank Evers Industries Aging of Receivables Schedule November 30 Customer Ba 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. $4,200 $4,200 Alliance Compy 3,900 3,900 Zollinger Company 12,000 12,000 Subtotals 675,400 407,900 148,600 64,800 33,800 20,300 Boyd Industries Hodges Company Kent Creek Inc. Lockwood Company Totals