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.	3,800		3,800
Alliance Company	4,800				4,800
Zollinger Company	8,800						8,800
Subtotals	809,800		489,100		178,200		77,700		40,500		24,300

The following accounts were unintentionally omitted from the aging schedule and not included in the subtotals above:

Customer	Balance		Due Date
Boyd Industries	$11,300		July 11
Hodges Company	8,100		September 21
Kent Creek Inc.	16,200		October 16
Lockwood Company	9,700		November 4
Van Epps Company	21,900		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